- Conduct Internal Audit, ICFR/SOX compliance and risk assessments.
- Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
- Review RCM, process flowcharts, control narratives and identify control gaps.
- Perform SAP FI/CO control testing, including access controls and SoD.
- Review financial transactions and ensure compliance with accounting policies.
- Prepare audit reports and track closure of audit observations.
- Recommend process improvements, automation and control enhancements.
Preferred candidate profile
- Robust knowledge of Internal Audit, ICFR, SOX and Risk Advisory.
- Hands-on experience in SAP FI/CO and control testing.
- Good analytical, documentation and communication skills.
- Big 4 / Consulting experience is an added advantage.
- Automotive/Manufacturing industry experience preferred.