Manager- Process Assurance

2 weeks ago


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 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

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