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Urgent! Risk and Controls Analyst Job Opening In India, India – Now Hiring TotalEnergies

Risk and Controls Analyst



Job description

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


Required Skill Profession

Business Operations Specialists



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