Process Assurance Manager
4 weeks ago
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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