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Deputy Manager- Business Governance

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Date: 06-Apr-2019

Location: MUM-KND-AFS(AD), IN

Company: Mahindra & Mahindra Limited

Position Details Position  Deputy Manager - Business Governance
Business Unit/Division Automotive Division
Reports To  DGM - Business Governance
Place of Posting  Kandivali
  ICFR Co-ordinator for AD & Group Companies
ICFR Management Testing - Lead role in guidance, sampling, testing supervision, conclusion
Monitore Controls Manager compliance, improvements, audits
Monitoring of status of closure of Action Taken Report (ATR) on audits conducted by Internal Audit
Horizontal deployment of Audit observations among Group Companies
Carry out Internal Audit in selected areas of Operations 
Carry out audit checks at regular interval to ensure adherence to actions taken on audit findings (Critical + Major)
Maintaining database of Internal Audit findings having impact on ICFR
Job Requirements Experience (years) 2-3 years in Internal Audit
Industry Preferred  Manufacturing
Qualification CA / CIA / (B COM with Internal Audit experience) 
Personality Traits Competencies To have good interactive skills, team management skills
General Requirements   To have experience in Manufacturing / Engineering company
To have knowledge of Excel, Word, PPT 
Functional Competencies / Skills critical for the job   To have Internal Audit experience in past specially Audit planning to drafting reports
To have knowledge of ERP (SAP knowledge is preferable)
To have good writing skills

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