Job Description

Responsibilities & Key Deliverables

Process reviews

1. 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.
2. Develop and maintain the Internal Audit Procedures, execute and reporting
3. Conduct reviews of IT systems and inbuilt controls

Internal Audits

4. Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking
5. Benchmarking of Audit findings across other plants / business areas
6. Tracking the progress of open points of CMS (IA) and updating them periodically

IFC & Other statutory compliances

7. Monitor Internal Financial Controls testing & gaps addressal
8. Change management of IFCs
9. Consolidating and reviewing the backup data needed for statutory compliances.

Continuous Control Monitoring through Data Analytics

10. Leveraging the inputs from process reviews to create library of Risk Scenarios (key risk indicators) for developing and monitoring dashboards for the identified KRIs.
11. Periodic monitoring of exceptions; root cause analysis, driving the closure with operations & business teams along with reporting to senior management.

Experience

CA with 2-4 years of experience

Industry Preferred

Qualifications

C.A

General Requirements

Our commitment to Diversity, Equity, and Inclusion

At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.

We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.

We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.

Together, we rise by embracing differences and building a future that reflects the communities we serve.