AGM-Internal Audit

Require a qualified CA with experience in SAP S4 HANA.

Having Certification in CIA/CISA/DISA will be an added advantage.

1. Incumbent will be responsible to Conduct, Monitor & Review of Execution of Risk based  internal Audits of all areas

2. Conduct, Monitor & Review of Execution of Management Audits & IT Audits.

3 Drafting of Audit Reports & Other Presentations on PPT & Discussions of the same with Process Owners,.

4 Formulate Risk based Internal Audit Plan , Audit Program & Risk Control Matrix.

5 Have thorough Knowledge of Overall IA Risk Assessment.

6 Reviewing & Finalization of Audit Reports after discussions of the same with HOD & Auditors

7.Exposure of Auditing in SAP including Systematic Evaluation & Examination of Processes, transactions and configuration within SAP system to ensure accuracy, compliance & Efficiency. Understanding of SAP System Architecture having familiarization with SAP landscapes including versions, modules in use & Custom developments. Working Knowledge of using Std, Customized codes & tables of all Modules of SAP-S4 HANA for Auditing in SAP Environment .Having Knowledge & Experience of Extraction & Analysis of SAP Reports & Data . Drafting of Observations based on Extracted data & Reports from SAP.

8 Presentation of Audit Reports to HODs

9.Review & Supervision of Audits on Audit Tools.

10.Checking & Review of Data Analytics Reports.