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Assistant Manager - Internal Control [25 / 10 / 2025]
TotalEnergiesIndia9 hours ago
Job descriptionCA 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
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 : -
Interested candidates can share their resume on pooja.wadhwa@external.totalenergies.com
Regards
Pooja
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Assistant Manager • India
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