Manager - Process Assurance at Mahindra & Mahindra Limited

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

20 Jun, 26

Salary

0.0

Posted On

22 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Process Reviews, Risk Mitigation, Internal Controls, Internal Audit Procedures, IT Systems Review, SOPs, Process Benchmarking, IFC Testing, Risk & Controls Matrices, Data Analytics, KRI Monitoring, Root Cause Analysis, SAP, MS Excel, Stakeholder Management, Analytical Skills

Industry

Motor Vehicle Manufacturing

Description

Responsibilities & Key Deliverables Process reviews1.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.2.Develop and maintain the Internal Audit Procedures, execute and reporting3.Conduct reviews of IT systems and inbuilt controls Internal Audits 4.Monitor implementation of Internal Audit recommendations & guidance to the business on SOPs & process benchmarking 5.Benchmarking of Audit findings across other plants / business areas6.Tracking the progress of open points of CMS (IA) and updating them periodically IFC & Other statutory compliances7.Monitor Internal Financial Controls testing & gaps addressal8.Change management of IFCs9.Frame risk & controls matrices as per business process understanding, findings from audits 10.Consolidating and reviewing the backup data needed for statutory compliances such as CEO/CFO certification etc. Continuous Control Monitoring through Data Analytics 11.Leveraging the inputs from process reviews to create library of Risk Scenarios (key risk indicators) for developing and monitoring dashboards for the identified KRIs.12.Periodic monitoring of exceptions; root cause analysis, driving the closure with operations & business teams along with reporting to senior management.Experience 7-10 years of experience Qualifications CA with First attempt (Preferably CA rank holder)Competencies Chartered Accountant with Audits & IT exposure, hands on working in ERP SAP environment, Proficient in MS Excel; Good in numbers, data analytics Able to connect multiple scenarios & co-relate to derive useful insights. Experience of manufacturing industry will be an added advantage Good verbal and written communication skills along with effective stakeholder management skills Analytical Skills, Agile Learner, Ability to plan and deliver on commitments Our commitment to Diversity, Equity, and Inclusion At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive. We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law. We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants. Together, we rise by embracing differences and building a future that reflects the communities we serve.

Responsibilities

The role involves conducting comprehensive process reviews to identify gaps, fraud risks, and compliance issues, recommending mitigation actions, and developing/maintaining internal audit procedures. Key deliverables also include monitoring the implementation of audit recommendations and managing Internal Financial Controls (IFC) testing and changes.