Name: Manager - Internal Audit
Rating: 5.0

Manager - Internal Audit

Mahindra & Mahindra

5 - 8 Years
Not disclosed
Ahmedabad, Jaipur, Other Cities, Pune, Kolkata, Hyderabad, Chennai, Bengaluru, Mumbai, Delhi NCR, India,

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Openings: 1
Posted: 1 month ago
Last Date: Feb 28, 2026 (Expired)

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Posted By

CA Vivek Jain

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Description

To independently plan, lead, and manage internal audits of businesses, providing assurance on governance, risk management, project controls, and compliance, while mentoring audit team members.

Key Responsibilities

A. Audit Planning & Risk Assessment

Develop risk-based internal audit plans.
Identify key business risks including:
- Project delays and cost overruns
- Contractual and revenue recognition risks
- Vendor and subcontractor risks
- Regulatory and compliance risks

B. Reporting & Stakeholder Management

Prepare concise, high-impact audit reports with:
- Clear risk articulation, Root cause analysis, Practical, implementable recommendations
Present audit findings to:
- Senior management, Audit Committee / Board (where required)
Drive closure of audit issues and monitor action plans.

C. Advisory & Process Improvement

Provide advisory inputs on:
- Process redesign and SOP development, Strengthening project governance frameworks, Automation and ERP control improvements
Identify best practices and benchmarking opportunities across projects.

D. Team & Knowledge Development

Mentor junior auditors and review their work, Develop audit programs, checklists, and templates, Support special reviews, investigations, and management requests.

Key Skills

CA- 1st/2nd Attempt only
5-8 Years
Prior experience in real estate, EPC, infrastructure, power or renewable energy strongly preferred.
Excellent report writing and presentation skills

Stakeholder management and negotiation skills

Strong analytical mindset and professional scepticism