Responsibilities : -
Assess the suitability of current internal controls and making suggestions for improvements when needed.
Liaise with cross functional teams for implementation of controls and process improvements.
Identify and assist in reducing business and financial risks through effective implementation and monitoring of controls
Carry out internal control improvement projects & controls testing as per business requirements and as directed
Provide access in SAP after a review of conflicts. Review conflicts & suggest & follow up on mitigations for conflicts in SAP.
Managing access rights in SAP and monitoring the risks of conflicts on monthly basis.
Advising employees on best internal control practices and clarify any concern related to company rules and regulations.
Manage delegation of authorities and maintain records.
Assist in other activities of the function as and when required
Experience Required : -
CA Inter with 5-8 years of experience in Internal Audit & Control
Knowledge of risks, controls & processes in manufacturing industry will be an added advantage
Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data
SAP knowledge is a must, should be able to work with different IT tools for audit
Interested candidates can share their resume on pooja.wadhwa@external.totalenergies.com
Regards
Pooja
Assistant Manager • Delhi, India