Requirement Details Requisition ID: 8448 Simplify ID: 1195 Location: Delhi Position: 1 Experience: ~3 years CTC: 60,000 (inclusive of vendor margin) Skill Requirements Robust understanding of internal audit methodology, risk assessment, and control frameworks Experience in audit planning, execution, control testing, and audit reporting Good analytical skills to identify risks, control gaps, and process improvement opportunities Effective communication skills to interact with process owners and stakeholders Exposure to ERP environments (SAP preferred) High ethical standards, integrity, and professional judgment Elaborate Job Description The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following: Participate in annual and engagementlevel audit planning based on risk assessment Execute audit fieldwork, including walkthroughs, control testing,



and substantive testing Review business processes to identify risks, control weaknesses, and process gaps Document audit workpapers and ensure adherence to internal audit standards Discuss audit observations with process owners and obtain management responses Support preparation of clear, accurate, and valueadding audit reports Track remediation of audit observations and follow up on agreed action plans Coordinate with internal stakeholders to ensure timely completion of audit engagements Maintain confidentiality and comply with all ethical and professional standards Please ensure profiles are strictly aligned to Internal Audit (and not SAP PM or SAP technical roles).

📌 Internal Audit-8448 (Delhi)
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