Manager - Internal Audit

Mahindra & Mahindra Ltd Maharashtra, India

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Manager - Internal Audit

Date: 16 Jul 2026

Location:

Mumbai - Worli, Mumbai - Worli, IN

Company: Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.
Key Deliverables:
Process understanding
Checklist prepration
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.

Experience

3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.

Industry Preferred

Qualifications

CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience

General Requirements

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills; Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.

Quick learner, inquisitive, application of process knowledge.

Positive Attitude, result oriented approach, systematic, Customer focus - enhance the value proposition to the customer, team player, Deliver results with sustained commitment to quality and on-time performance, Ability to transform the work environment by blending passion and fun at work.

Internal Audit experience during articleship would be preferred.

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