Assistant manager

2 days ago

Tirupati, India TotalEnergies Full time

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 controlsCarry out internal control improvement projects & controls testing as per business requirements and as directedProvide 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 requiredExperience 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 dataSAP knowledge is a must, should be able to work with different IT tools for audit Interested candidates can share their resume on

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