Internal Audit Manager

10 hours ago

Mumbai, Maharashtra, India TotalEnergies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Activities:

  • Carry out internal audits and follow up reviews as per approved plan.
  • Assess the suitability of current internal controls and making suggestions for improvements when needed.
  • Carry out internal control improvement projects & controls testing as per business requirements and as directed
  • Give inputs on new risks and carry out special audits.
  • Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance
  • Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions)
  • Monitoring actions to be taken from internal audit reports & group audits
  • Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures.
  • Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required.
  • Assist in other activities of the function as and when required

Required Profile

  • CA with 5-7 years of experience in Internal Audit.
  • Investigation experience of minimum 2 years.
  • 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
  • Should have eye for detail

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