Assistant Manager

4 days ago


Mumbai India TotalEnergies Full time

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 [Confidential Information] Regards Pooja



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