Key Responsibilities |
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| 1. Business Process Audits (Manufacturing Focus & SAP S4 HANA Environment) |
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| Conduct risk-based audits covering end-to-end manufacturing processes: |
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| Plan-to-Produce (P2P / PP) |
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| Procure-to-Pay (P2P) |
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| Inventory & Warehouse Management |
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| Order-to-Cash (O2C) |
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| Plant Maintenance (PM) |
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| Record-to-Report (R2R) |
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| 2. SAP S/4HANA -Risks & Controls |
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| SAP GRC |
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| 4. Data Analytics & Continuous Auditing |
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| 5. Fraud Risk & Revenue Leakage Assessment |
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| 6. Compliance & Regulatory Audits |
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| 7. Audit Execution & Reporting |
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| Develop audit plans, programs, and risk assessments |
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| Conduct walkthroughs and control testing |
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| Prepare clear audit reports with: |
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| Root cause analysis |
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| Risk rating |
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| Actionable recommendations |
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| Track closure of audit observations |
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Key Skills & Competencies |
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| Technical Skills |
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Audit & Risk Skills |
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Qualifications |
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| CA / CIA |
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| Bachelor’s / Master’s degree in Commerce |
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Experience |
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| 6–10 years of experience in: |
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| Internal audit |
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| Manufacturing operations |
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| SAP ERP (functional Modules /GRC ) |
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Key Deliverables / KPIs |
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| Audit plan coverage vs risk universe |
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| Quality of audit observations |
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| Timely closure of issues |
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| Reduction in repeat audit findings |
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| Value-added recommendations |
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