Mahindra invited applications for the post of Manager- Process Assurance.
Qualification:
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Responsibilities:
- 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.
- Develop and maintain the Internal Audit Procedures, execute and reporting
- Conduct reviews of IT systems and inbuilt control
- Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking
- Benchmarking of Audit findings across other plants / business areas
- Monitor Internal Financial Controls testing & gaps addressal
- Change management of IFCs
- Frame risk & controls matrices as per business process understanding, findings from audits
Job Location: Mumbai, IN
For more details and to apply, click here
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