Manager - Internal Audit

Mahindra & Mahindra Limited; Mumbai City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mahindra And Mahindra Ltd. in Mumbai seeks an Internal Audit professional with 3–8 years of experience to conduct operational and financial audits, prepare reports, and discuss findings with mentors.

You will collect data, prepare drafts, and coordinate action plans, while contributing to budget discussions and departmental activities. Strong analytical, reporting, and ERP knowledge are valued.

Qualifications

• 3-8 years of Internal Audit experience in manufacturing industries.
• Experience in technical audits of plant operations, product development, maintenance, or productivity.
• Strong analytical and reporting abilities.
• Good communication and interpersonal skills.
• ERP systems knowledge is preferred.

Responsibilities

• Checklist preparation.
• Data collection & analysis as per audit plan.
• Prepare draft reports and present findings to Mentor/CIA.
• Get action plans from auditees and coordinate with them.
• Participate in investigations, meetings, presentations, and departmental budgets.

Skills

Analytical skills

Report writing

Communication skills

Interpersonal skills

ERP knowledge (preferred)

Education

CA

BE with Manufacturing - Internal Audit experience

Job description

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Role Purpose: T o conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.

• Checklist prepration
• Data Collection & Analysis
• Prepare Draft reports
• Get action plans from Auditees
• Present findings to Mentor/CIA
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.

Qualifications

CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience

General Requirements

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills; Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.

Quick learner, inquisitive, application of process knowledge.

Positive Attitude, result oriented approach, systematic, Customer focus - enhance the value proposition to the customer, team player, Deliver results with sustained commitment to quality and on-time performance, Ability to transform the work environment by blending passion and fun at work.

Internal Audit experience during articleship would be preferred.