Position :- DGM – Audit -Job Description –· Audit Planning & Execution · Conduct financial, operational, and compliance audits using SAP audit management modules/tools. · Develop and execute audit test scripts leveraging SAP functionalities and automation features. · Identify control gaps, process inefficiencies, and risks in business operation · Technology-Enabled Auditing · Use SAP internal audit tools to analyze transactional data, exceptions, and control breaches.Apply Signavio for process modeling, mining, and monitoring deviations to strengthen controls. · Implement robotic process automation (RPA), AI/ML, or analytics tools for continuous auditing. · Automation & Process Improvement · Lead initiatives to automate audit routines, risk assessments, and reporting dashboards. · Collaborate with IT and business teams to integrate audit analytics and continuous monitoring. · Enhance efficiency of audit cycles through digitization and workflow automation. · Reporting & Communication · Prepare audit findings and recommendations with actionable insights supported by analytics. · Present audit results to management and key stakeholders in clear and concise formats. · Track and monitor implementation of corrective action plans.
Job Title
Deputy General Manager - Audit