Key Responsibilities

1. Business Process Audits (Manufacturing Focus & SAP S4 HANA Setting)

Conduct risk-based audits covering end-to-end manufacturing processes:

Plan-to-Produce (P2P / PP)

Procure-to-Pay (P2P)

Inventory & Warehouse Management

Order-to-Cash (O2C)

Plant Maintenance (PM)

Record-to-Report (R2R)

2. SAP S/4HANA -Risks & Controls

SAP GRC

4. Data Analytics & Continuous Auditing

5. Fraud Risk & Revenue Leakage Assessment

6. Compliance & Regulatory Audits

7. Audit Execution & Reporting

Develop audit plans, programs, and risk assessments

Conduct walkthroughs and control testing

Prepare clear audit reports with:

Root cause analysis

Risk rating

Actionable recommendations

Track closure of audit observations

Key Skills & Competencies

Technical Skills

Audit & Risk Skills

Qualifications

CA / CIA

Bachelors / Master’s degree in Commerce

Experience

10 – 12 years of experience in:

Internal audit

Manufacturing operations

SAP ERP (functional Modules /GRC )

Key Deliverables / KPIs

Audit plan coverage vs risk universe

Quality of audit observations

Timely closure of issues

Reduction in repeat audit findings

Value-added recommendations

📌 AGM - Internal Audit - Manufacturing(SAP S/4 HANA Environment) (Noida)
🏢 Dharampal Satyapal Group (DS Group)
📍 Noida