Assistant Manager

6 days ago


Mumbai, 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 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 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 data- SAP knowledge is a must, should be able to work with different IT tools for auditInterested candidates can share their resume on



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