Manager - Process Assurance Vacancy for CA at Mahindra
Mahindra invited applications for the post of Manager - Process Assurance Responsibilities & Key Deliverables
Process reviews
1.Conduct process reviews to identify process gaps, fraud risk vulnerabilities and recommend actions to mitigate risks, ensure compliance, improve operational efficiencies and strengthen internal controls.
2.Develop and maintain the Internal Audit Procedures, execute and reporting 3.Conduct reviews of IT systems and inbuilt controls
Internal Audits
4.Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking
5.Benchmarking of Audit findings across other plants / business areas 6.Tracking the progress of open points of CMS (IA) and updating them periodically
IFC & Other statutory compliances
7.Monitor Internal Financial Controls testing & gaps addressal
8.Change management of IFCs
9.Frame risk & controls matrices as per business process understanding, findings from audits
10.Consolidating and reviewing the backup data needed for statutory compliances such as CEO/CFO certification etc.
Continuous Control Monitoring through Data Analytics
11.Leveraging the inputs from process reviews to create library of Risk Scenarios (key risk indicators) for developing and monitoring dashboards for the identified KRIs.
12.Periodic monitoring of exceptions; root cause analysis, driving the closure with operations & business teams along with reporting to senior management.
Experience
7-10 years of experience
Qualifications
CA with First attempt (Preferably CA rank holder)
Competencies
- Chartered Accountant with Audits & IT exposure, hands on working in ERP SAP environment, Proficient in MS Excel;
- Good in numbers, data analytics
- Able to connect multiple scenarios & co-relate to derive useful insights.
- Experience of manufacturing industry will be an added advantage
- Good verbal and written communication skills along with effective stakeholder management skills
- Analytical Skills, Agile Learner, Ability to plan and deliver on commitments
Job Location: Mumbai
For more details and to apply, click here
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