Key Responsibilities
	1. Business Process Audits (Manufacturing Focus & SAP S4 HANA Environment)
		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
	Bachelor’s / Master’s degree in Commerce
Experience
	6–10 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

DS Group

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