Assistant Manager - Internal Control

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