Assistant Manager - Internal Control

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 [HIDDEN TEXT]

Regards

Pooja