Deputy Manager - Internal Audit

Mahindra And Mahindra Ltd.; Mumbai; On-site; INR 550,000 - 850,000; Full time

Job summary

Mahindra & Mahindra Ltd in Mumbai is seeking an early-career internal audit professional for 0-2 years of experience. You will assist with data collection, testing, and reporting under guidance.

You will work with SAP modules related to finance, procurement, and inventory, develop audit documentation, and support cross-functional teams in improving controls while maintaining confidentiality and high ethical standards.

Qualifications

• Familiarity with SAP modules relevant to finance, procurement, and inventory management.
• Team-oriented with collaboration across stakeholders.
• Strong analytical skills and attention to detail.
• Excellent written and verbal communication.
• Self-motivated with high ethical standards and confidentiality.
• Ability to manage multiple audit assignments concurrently.

Responsibilities

• Prepare checklists and perform data collection and analysis.
• Participate in opening and closing audit meetings.
• Prepare and review draft audit reports.
• Obtain action plans from auditees and track follow-ups.
• Present findings to mentors and CIA.
• Maintain post-audit documentation.
• Participate in peer reviews and other audits.
• Engage in departmental activities such as investigations, meetings and budgeting.

Skills

Analytical skills

Attention to detail

Communication skills

Team-oriented

Ethical standards

Education

CA (Chartered Accountant) – 1st/2nd attempt

Tools

SAP

Job description

• 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 years

Industry Preferred

Manufacturing sector

Qualifications

CA 1st/2nd attempt

General Requirements

• Familiarity with SAP modules relevant to finance, procurement, and inventory management to enable effective audit testing and data extraction.
• A proven team-oriented approach, with the ability to collaborate with diverse stakeholders and contribute constructively within audit teams.
• Strong analytical skills and attention to detail, capable of identifying subtle control gaps and risk signals.
• Effective communication skills, both verbal and written, to articulate complex audit findings clearly and persuasively.
• Self-motivated, with a commitment to maintaining the highest ethical standards and confidentiality.
• Adaptability to shifting priorities and capability to manage multiple audit assignments concurrently.

Our commitment to Diversity, Equity, and Inclusion

Mahindra & Mahindra Ltd is deeply committed to fostering a diverse, equitable, and inclusive workplace where all individuals feel valued and empowered. We actively encourage applications from individuals of all backgrounds, identities, and experiences.

Our recruitment practices are designed to eliminate bias and promote equal opportunities, ensuring a fair hiring process. We believe diversity enriches innovation and business performance, and we strive to cultivate a culture of respect, collaboration, and continuous learning.

We support accommodations and provide inclusive resources throughout the employment lifecycle to enable everyone to thrive professionally and personally.