Internal Audit SAP

Our Client:

A leading Retail Company.

Experience : 2 Years

Qualification : CA SemiQualified

Key Responsibilities:

• End to end ownership for assigned Internal audits including planning scoping risk assessment reviewing field work of internal auditor compliances with internal rules audit documentation and preparation of final audit report
• Deliver high quality reports (clear concise actionable) on time and within budget
• Deploy the internal audit methodology to achieve consistent quality in audit execution and ensure all audits comply the audit methodology. Contribute for improvement of the internal audit methodology
• Integrate data analytics as per the internal audit methodology to generate insights increase efficiency and assurance
• Optimization of processes and look for opportunities to add value to our business. Identify advisory projects having high impacts on business.
• Overseeing and anticipating the resource requirements for audits and manage resources to meet audit plan
• Understand strategic and operational risks of business. Stay abreast of changes in business processes systems and controls
• Support the development of the internal audit team and various internal audit initiatives.
• Handson Experience in SAP is must

Remote Work :

No