Process Assurance Manager

4 weeks ago


Mumbai, Maharashtra, India Mahindra Rise Full time

Job Summary:

Mahindra Rise seeks a seasoned professional to lead its internal audit function. The ideal candidate will have a strong background in risk management, compliance, and controls.

Key Responsibilities:

  • Conduct process reviews to identify gaps and vulnerabilities, and recommend actions to mitigate risks and ensure compliance.
  • Develop and maintain internal audit procedures, execute, and report on findings.
  • Monitor the implementation of audit recommendations and provide guidance to the business on standard operating procedures and process benchmarking.
  • Identify and address internal financial control gaps.
  • Frame risk and control matrices based on business process understanding and audit findings.

Requirements:

  • 7 years of experience in internal audit or a related field.
  • Chartered Accountant with audits and IT exposure.
  • Proficient in MS Excel and ERP systems like SAP.
  • Strong analytical and communication skills.

About Us:

Mahindra Rise is a leading manufacturer of automotive and farm equipment. We are committed to delivering high-quality products and services while maintaining the highest standards of integrity and compliance.



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