Mahindra & Mahindra - Deputy Manager - Internal Audit (0-3 yrs)

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.