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