Job Description

Role Responsibilities:

  • Conduct internal audits, IT audits, and post-ERP implementation reviews
  • Assess risk and control systems across ERP environments
  • Collaborate with global clients and audit teams remotely and onsite
  • Analyze business processes and automated controls in complex systems

Key Deliverables:

  • Execute audit plans for multinational clients in tech-enabled environments
  • Perform risk assessments and document system control evaluations
  • Identify gaps and recommend process improvements post-ERP deployment
  • Support overseas engagements in the Middle East and Europe

Skills Required
Internal Audit, Risk Management, Auditing, Erp, Sap

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