Deputy Manager - Internal Audit
At a glance
Manager-level Audit & Controls role at Mahindra. Mumbai.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Build audit checklists, gather records and analyze the information needed for testing
- Join audit opening and closing discussions, then draft reports and secure action plans from auditees
- Share audit results with your mentor or the CIA and keep post-audit records current
- Review peers’ work and support investigations, presentations, meetings or departmental budget activities
What you bring
- You have zero to two years of experience, preferably in manufacturing
- A CA qualification with first- or second-attempt completion is required
- You can use relevant SAP finance, procurement and inventory modules for audit tests and data extraction
- You bring strong analytical judgment, clear written and verbal communication, and careful attention to detail
Who this fits
This role suits an early-career auditor who works well with others, protects confidential information and can handle changing priorities across concurrent assignments. It is based in Mumbai, India.
From the employer
Responsibilities & Key Deliverables
Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees
- Present findings to Mentor/CIA
- Maintain post audit documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
Experience
0-2 years
Industry Preferred
Manufacturing sector
Qualifications
CA 1st/2nd attempt
General Requirements
- Familiarity with SAP modules relevant to finance, procurement, and inventory management to enable effective audit testing and data extraction.
- A proven team-oriented approach, with the ability to collaborate with diverse stakeholders and contribute constructively within audit teams.
- Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.
- Effective communication skills, both verbal and written, to articulate complex audit findings clearly and persuasively.
- Self-motivated, with a commitment to maintaining the highest ethical standards and confidentiality.
- Adaptability to shifting priorities and capability to manage multiple audit assignments concurrently.
Our commitment to Diversity, Equity, and Inclusion
Mahindra & Mahindra Ltd is deeply committed to fostering a diverse, equitable, and inclusive workplace where all individuals feel valued and empowered. We actively encourage applications from individuals of all backgrounds, identities, and experiences.
Our recruitment practices are designed to eliminate bias and promote equal opportunities, ensuring a fair hiring process. We believe diversity enriches innovation and business performance, and we strive to cultivate a culture of respect, collaboration, and continuous learning.
We support accommodations and provide inclusive resources throughout the employment lifecycle to enable everyone to thrive professionally and personally.
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