Mahindra & Mahindra - Senior Manager - Internal Audit - CA

2 weeks ago


Mumbai, India Mahindra & Mahindra Ltd Full time

We need to start looking for candidates in Internal Audit with 7 - 12 years of experience. Compensation range would be 20-28 lakhs.

- To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan

- Process understanding

- 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 budgets, etc.

Education Qualifications : CA Freshers

Primary Skills : Functional (Differentiating Skills)

- Analytical skills

- Clarity in thinking

- Report writing skills

- Communication skills

- Interpersonal skills

Technical knowledge/knowledge of Accounting and finance :

Preferred :

- Knowledge of ERP systems

- Quick learner, inquisitive, application of process knowledge

Behavioral Competencies/Skills :

- Hard working

- Positive Attitude

- Values Alignment

- Result-oriented execution

- Customer focus - enhance the value proposition to the customer

- Deliver results with a sustained commitment to quality and on-time performance

- Team player

- Waving Passion and Energy at Work

- Internal audit experience during article ship

- Working knowledge of SAP

(ref:iimjobs.com)

  • Mumbai, India Mahindra and Mahindra Ltd Full time

    Responsibilities:- Managing banking, fund raising and other treasury activities for identified entities in Mahindra Group- Fund-raising by way of market borrowings such as listed commercial papers and NCDs basis requirement- Treasury Compliance : Ensure Group level Treasury Compliance; compliance with regulatory and banking requirements for treasury...

  • Relationship Manager

    1 month ago


    Navi Mumbai, India Club Mahindra Full time

    Job Requirements Job Title: Relationship ManagerCompany: Club MahindraLocation: Vashi, MumbaiSalary: ₹30,000 - ₹40,000 per monthQualification: Graduate and aboveGender: All gendersJob Shift: 09:00 AM - 06:00 PM | 6 days workingJob Description:Club Mahindra is seeking Relationship Managers for their Vashi, Mumbai location. As a Relationship Manager,...

  • Deputy Manager

    3 weeks ago


    Mumbai, India Mahindra Rise Full time

    Company: Mahindra Lifespace Developers Ltd. Job PurposeThe role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity. Additionally, the incumbent will...


  • Mumbai, India Tech Mahindra Full time

    Tech Mahindra offers you an opportunity to join one of India's largest BPOs. **Immediate **Joiners Preferred Eligibility Age Limit 18 To 35 Years Location: Chandivali, Mumbai Process Details: Domestic Voice (24*7 Rotational Shift for males, For Females the shift window is 7am to 9pm) Thanks & Regards, HR Team, **Job Type**: Regular /...

  • Ca Fresher

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...


  • Mumbai, India Mahindra and Mahindra Ltd Full time

    Manager - Compliance & Audits - ITSM Platform & Budget Management An experienced Manager with domain knowledge in Audit & Compliance, ITSM Platform, and Budget Management. As an Audit & Compliance Manager, responsible for ensuring that the department adheres to all the IT compliance and legal standards as well as internal policies and procedures. As an ITSM...


  • Mumbai, India Mahindra and Mahindra Ltd Full time

    Senior Manager - Merger & Acquisition Responsibilities :Undertaking a primary role, under the supervision of the Head-Corporate/M&A or Senior Lead - M&A, in structuring transactions, drafting and reviewing various types of agreements, term sheets, MOUs, powers of attorney, undertakings, deeds, legal notices, applications and other legal and regulatory...

  • Dgm - Finance

    4 weeks ago


    Mumbai, India Mahindra & Mahindra Ltd. Full time

    **Date**:23-Feb-2023 **Location**: Mumbai A.O **Company**:Mahindra & Mahindra Limited **Responsibilities & Key Deliverables** - provide overall strategic leadership and play a key role in improving the financial management capability of the business, with the priority objective of supporting strategic growth plan of the organization. - ensure that various...

  • Assistant Manager

    2 weeks ago


    Mumbai, India Mahindra Rise Full time

    Company: Mahindra Lifespace Developers Ltd. Job PurposeTo expand reach of product offerings abroad, develop key strategies, create value propositions for NRI clients and work closely with the marketing team to establish significant footprint in the international market. Principal Accountabilities1. Understanding product portfolio across the markets and...

  • Assistant Manager

    2 days ago


    mumbai, India Mahindra Rise Full time

    Company: Mahindra Lifespace Developers Ltd. Job PurposeTo expand reach of product offerings abroad, develop key strategies, create value propositions for NRI clients and work closely with the marketing team to establish significant footprint in the international market. Principal Accountabilities1. Understanding product portfolio across the markets...


  • Mumbai, India Mahindra and Mahindra Ltd Full time

    - Conducting in-house searches for availability of trademarks and advising business on adoption of marks - Co-ordinating with business - accounts team for filing Trademark / Copyright Applications in India and abroad - Attending to Filing of TM applications, TM oppositions, Attending hearings before TM registry, Attending to renewals etc. in India &...


  • Mumbai, India All Talent Full time

    Job ID : ATJ16789521463- Job Expiry Date : 18th March 2023**Looking for Male Actor for Mahindra Ad in Mumbai**: - Project Type : Video Ad Campaign - Job Type : on-location - Preffered Language : English, हिन्दी - Looking For : Actor | TV Ads - Gender : Male - Age Range : 28-40 - Payment : $99.72 - Job Location: - Mumbai, Maharashtra,...

  • Club Mahindra

    1 month ago


    Navi Mumbai, India Club Mahindra Full time

    Reactive Retention Purpose:- He / She will be responsible for customer facing activities throughout customer lifecycle for 280K+ members of Mahindra Holidays Pan India and in international markets.- Key Areas of contribution will include - Operations Mng & Governance, Team Skill development on Retention capabilities, Customer Engagement via Holiday Planning...


  • Mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables1. Understand risk & controls matrices as per business process understanding, findings from audits and come up with Exception report listing2. Support team to discuss control gaps, identify data source, data fields to develop exception report.3. Support team to develop risk indicators...


  • mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables1. Understand risk & controls matrices as per business process understanding, findings from audits and come up with Exception report listing2. Support team to discuss control gaps, identify data source, data fields to develop exception report.3. Support team to develop risk...

  • Tech Mahindra

    2 weeks ago


    Mumbai, India Mahindra Insurance Brokers Ltd Full time

    IT Application Technology - Java, Node.js, Angular Web Application Developer Job Description:Mahindra Insurance Brokers is seeking an experienced IT Application Technology Developer with expertise in Java, Node.js, and Angular Web Application development. The ideal candidate will have a strong background in the insurance industry, with a focus on...


  • Worli, Mumbai, Maharashtra, India Mahindra & Mahindra Ltd. Full time

    **Date**:18 Jul 2023 **Location**: Mumbai - Worli **Company**:Mahindra & Mahindra Limited - Job Roles & Responsibilities- Administration support to Head of Department (Group Communications) " - "-Calendar Maintenance: Schedule meetings with internal & external stakeholders & arranging for necessary logistics.- Team Co-ordination: Follow up on tasks with...


  • Mumbai, India Mahindra Rise Full time

    Company: Mahindra Last Mile Mobility Limited Responsibilities & Key Deliverables'Position will be reponsible for MIS, Budget functions for Mahindra Last Mile Mobility Limited1. System cost management (MIS, Controlling, budgeting)2. Review & finalisation of monthly accounts with CFO3. Preparation of various presentations for quarterly / monthly...

  • Manager- Costing

    1 month ago


    Mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables1. Cash Management: - a) Daily Funding, Its Utilization for Local and Import Payments: - Obtaining of Daily Requirement of Funds, Liasioning with Corporate Finance: - Comparison with Actual Payment on Daily basis and Control Actionsb) Cash Flow Projection and Actuals for KNDV: -...


  • Mumbai, India Skillventory Full time

    **Kotak Mahindra Bank-BSM**: - From 5 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Bangalore/Bengaluruor **Roles and Responsibilities** Key Responsibilities: - 1. Responsible for generation of revenues through sale of Current Account and Third Party - Products like Insurance, Mutual Funds, Online Trading, Demat Accounts etc....