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1 DS Group Manager Internal Audit Job

AGM-Internal Audit

10-16 years

Noida

1 vacancy

AGM-Internal Audit

DS Group

posted 8d ago

Job Description

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.




Employment Type: Full Time, Permanent

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What Manager Internal Audit at DS Group are saying

What DS Group employees are saying about work life

based on 2.2k employees
59%
77%
44%
98%
Strict timing
Monday to Saturday
Within city
Day Shift
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DS Group Benefits

Health Insurance
Job Training
Soft Skill Training
Free Transport
Cafeteria
Child care +6 more
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DS Group Noida Office Location

View all
Noida, Uttar Pradesh Office
Headquarter
DS Headquarters - C 6 - 10, Dharampal Satyapal (DS) Road, Sector - 67, Noida Noida, Uttar Pradesh
201309

AGM-Internal Audit

10-16 Yrs

Noida

8d ago·via naukri.com

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