Deputy General Manager - Audit

Ally -eXecutive HR Consulting Partner
Department Icon Audit & Control
Posted: 6 months ago
0-1 years
Noida, Uttar Pradesh
Audit & Control
work from office
Full Time
Posted: 6 months ago
Let Jobaaj One apply for you

An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.

Job Description
About Company
Similar Jobs
Please verify your account first! Send OTP

Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

  • Position :- DGM – Audit -
  • –
  • · Audit Planning & Execution
  • · Conduct financial, operational, and compliance audits using SAP audit management modules/tools.
  • · Develop and execute audit test scripts leveraging SAP functionalities and automation features.
  • · Identify control gaps, process inefficiencies, and risks in business operation
  • · Technology-Enabled Auditing
  • · Use SAP internal audit tools to analyze transactional data, exceptions, and control breaches.
  • Apply Signavio for process modeling, mining, and monitoring deviations to strengthen controls.
  • · Implement robotic process automation (RPA), AI/ML, or analytics tools for continuous auditing.
  • · Automation & Process Improvement
  • · Lead initiatives to automate audit routines, risk assessments, and reporting dashboards.
  • · Collaborate with IT and business teams to integrate audit analytics and continuous monitoring.
  • · Enhance efficiency of audit cycles through digitization and workflow automation.
  • · Reporting & Communication
  • · Prepare audit findings and recommendations with actionable insights supported by analytics.
  • · Present audit results to management and key stakeholders in clear and concise formats.
  • · Track and monitor implementation of corrective action plans.

Skills

AuditAudit PlanningAudit FindingsAudit ManagementAuditingAuditsInternal AuditProcess ImprovementReporting

If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.

About Company

Ally - eXecutive HR Consulting Partner is a boutique consulting firm based out of India. We partner with organizations to find the right talent, develop their people and align organizational culture with their strategy.

Similar Jobs

View all

Looking for something similar?

Bag Logo
Jobaaj
Get jobs like this by email

New Audit & Control roles in Noida.

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

One email a day. Unsubscribe any time.