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.