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