Job Description

Responsibilities & Key Deliverables

1. Monitor compliance with processes and report exceptions
2. Design ,document and implement effective policies, guidelines and processes
3. Digitisation and automation of control processes
4. Support Internal Audit and closure of audit actions/observations

Preferred Industries

Automobile

Manufacturing

Farming

Consulting

Financial Services

Education Qualification

"1st Preference CA
2nd Preference B.Com/BE/MBA Finance (relevant experience)"

General Experience

12 to 15 yrs experience

Critical Experience

1) Good understanding of audit and control processes
2) Communication (oral/written/report writing)
3) Strong analytical thinking and numeracy
4) Problem solving
5) Collaborating and Teamwork
6) IT/Digital Acumen

Mahindra Leadership Competencies

Strategic Business Orientation_Business Perspective

Strategic Business Orientation_Anticipating and Leveraging Business Opportunities

Strategic Business Orientation_Strategic Foresight

Strategic Business Orientation_Global mind-set

Leadership through Sustainability_Strategize around,Sustainability Drivers

Leadership through Sustainability_Frugal mind set

Leadership through Sustainability_Stakeholder focus

Leadership through Sustainability_Triple Bottom Line Sensitivity

Customer Focus_Customer Sensitivity

Customer Focus_Customer Delight

Customer Focus_Service Orientation

Innovation Led Transformation _Idea Orientation

Innovation Led Transformation _Change catalyst

Innovation Led Transformation _Risk Taking with Responsibility

Result Orientation with Execution Excellence_Effective Project Management

Result Orientation with Execution Excellence_Passion for Quality

Result Orientation with Execution Excellence_Accountability for results

Result Orientation with Execution Excellence_Agility with discipline

Leveraging Human Capital_Exponential synergy

Leveraging Human Capital_Team development

Leveraging Human Capital_Entrepreneurial engagement

Leveraging Human Capital_Appreciating diversity

Weaving Passion and Energy at Work_Being Passionate about work

Weaving Passion and Energy at Work_Working without Barriers

Weaving Passion and Energy at Work_Blending Fun with work

Weaving Passion and Energy at Work_Learning from Failures

System Generated Core Skills

Analytical Thinking

Business Intelligence (BI)

Communication Skills

Conflict Management

Financial Concepts

Influencing Skills

Interpersonal Skills

Negotiation

Network Administration

Relationship Management

SAP

Networking

System Generated Secondary Skills

Mahindra & Mahindra