Auditor - Internal Audit

1 week ago


Worli Mumbai Maharashtra, India Mahindra & Mahindra Ltd Full time

**Responsibilities & Key Deliverables**
- Responsibilities 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 documentation
- Peer review
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

**Experience**
- 0-2 yrs.
- **Industry Preferred**

**Qualifications**
- CA- 1st/2nd Attempt only
- **General Requirements



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