Internal Audit Manager

TotalEnergies; Mumbai; On-site; INR 1,400,000 - 2,500,000; Full time

Job summary

TotalEnergies India in Mumbai is seeking a Chartered Accountant with 5-8 years of internal audit experience to lead audits and investigations. You will assess internal controls, review processes, and coordinate investigations to ensure compliance across business units.

The role requires strong data-analysis skills, proficiency with SAP and other IT audit tools, and meticulous attention to detail within a manufacturing-context risk framework.

Qualifications

• 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.

Responsibilities

• 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
• 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, interviews , reporting, managing investigation partner, if required.
• Assist in other activities of the function as and when required

Skills

Data analysis

Investigation

Auditing

SAP

Attention to detail

Audit tools

Education

CA (Chartered Accountant)

Tools

SAP

Audit software

Job description

Role & responsibilities

• 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
• 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, interviews , reporting, managing investigation partner, if required.
• Assist in other activities of the function as and when required

Preferred candidate 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