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Manager- Process Assurance
2 weeks ago
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 reviews of IT systems and inbuilt control Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking Benchmarking of Audit findings across other plants / business areas Monitor Internal Financial Controls testing & gaps addressal Change management of IFCs Frame risk & controls matrices as per business process understanding, findings from audits Experience7 years Industry PreferredQualificationsCA with First attempt (Preferably CA rank holder)General RequirementsChartered Accountant with Audits & IT exposure, hands on working in ERP SAP environment, Proficient in MS Excel; Good in numbers, data analyticsAble to connect multiple scenarios & co-relate to form single opinion Good Verbal and Written Communication skills along with Networking skillsAnalytical Skills, Agile Learner, Ability to plan and deliver on commitments-
mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, Maharashtra, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, Maharashtra, India Vistra Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress.We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. But progress only...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. But progress only...
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Mumbai, India VISTRA Full timeIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...
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Manager- Process Assurance
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Manager- Process Assurance
1 week ago
Mumbai, India Mahindra Group Full timeResponsibilities: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 reviews of IT systems and inbuilt control.Monitor...
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Manager- Process Assurance
1 week ago
Mumbai, India Mahindra Group Full timeResponsibilities: 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 reviews of IT systems and inbuilt control. Monitor...