Deputy Manager - Internal Audit

Mahindra & Mahindra
employer
  • 5
  • 1 month ago
  • Feb 28, 2026 (Expired)

Posted By

CA Vivek Jain

Description

Responsibilities and Key Deliverables :

  • - Process understanding
  • - 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.

Key Skills

Career

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Posted By

CA Vivek Jain

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