TotalEnergies - Manager - Internal Audit - CA

Description:

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 5-8 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.