Mahindra & Mahindra - Senior Manager - Internal Audit - CA

3 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, Maharashtra, India Mahindra & Mahindra Ltd Full time

    We need to start looking for candidates in Internal Audit with 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...


  • Mumbai, India Mahindra & Mahindra Ltd Full time

    Functional skills required to execute the role:- Strong understanding of financial concepts- Proficiency in Excel is a must Behavioral Competencies required:"- Strong communication and presentation skills- Ability to work independently and collaboratively in a team environment.- Strong problem-solving and decision-making skills." Financial Analysis and...


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

    Functional skills required for the role:Essential comprehension of financial principlesProficiency in Excel is indispensableKey Behavioral Competencies:Excellent communication and presentation abilitiesAptitude to work autonomously and cooperatively within a team contextStrong problem-solving and decision-making aptitudeFinancial Analysis and Portfolio...


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

    **Date**:14-Feb-2023 **Location**: Mumbai - Worli **Company**:Mahindra & Mahindra Limited **Responsibilities & Key Deliverables** - PURPOSE OF THE ROLE A two to three line statement outlining the objective or the reason for which the job exists. To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft...


  • 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...


  • 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...


  • Mumbai, India Kotak Mahindra Full time

    Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since...


  • Mumbai, India Kotak Mahindra Full time

    Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since...

  • Ca Fresher

    2 weeks 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...

  • Relationship Manager

    3 weeks 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,...

  • Relationship Manager

    2 months 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,...


  • 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 /...

  • Tech Mahindra

    1 week ago


    Navi Mumbai, Maharashtra, India Tech Mahindra Ltd. Full time

    We at Tech Mahindra are Hiring for Java Developer with Good Hands-On experience in Java, Spring boot, Microservice.Key Responsibilities : Collaborate with crossfunctional teams to design, develop, test, and maintain Java applications using best practices for architecture, performance, scalability, and maintainability. Lead the development of new features and...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager)Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance company since...


  • 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

    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, Maharashtra, 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, Maharashtra, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables 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. Develop and maintain the Internal Audit Procedures, execute and reporting Conduct...


  • Mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables 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. Develop and maintain the Internal Audit Procedures, execute and reporting Conduct...


  • mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesResponsibilities and Key Deliverables :- 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...