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Job Description
Audit Planning & Execution
- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
- Conduct end-to-end periodic audit as per plan
- Assess compliance with internal baseline process, policies and government regulations.
Risk Assessment & Governance
- Identify control gaps and provide recommendations
- Conduct periodic risk assessment
Reporting and Stakeholder Communication
- Prepare comprehensive audit reports including findings, root cause and recommendations
- Present observations and agreed action plans to business and IT leadership
- Track actions on audit findings, perform follow-up reviews and ensure closure
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Continuous Improvement
- Stay updated with latest SAP updates, cybersecurity trends and audit techniques
- Contribute to improving internal audit methodologies, templates and documentation standards
Skills
AuditAudit PlanningAudit FindingsAudit ReportsInternal AuditGovernanceReportingStakeholder CommunicationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
24 May 26, 03:20 PM IST
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