Job Description

Audit Planning & Execution

  • Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
  • Conduct end-to-end periodic audit as per plan
  • Assess compliance with internal baseline process, policies and government regulations.


Risk Assessment & Governance

  • Identify control gaps and provide recommendations
  • Conduct periodic risk assessment


Reporting and Stakeholder Communication

  • Prepare comprehensive audit reports including findings, root cause and recommendations
  • Present observations and agreed action plans to business and IT leadership
  • Track actions on audit findings, perform follow-up reviews and ensure closure


Continuous Improvement

  • Stay updated with latest SAP updates, cybersecurity trends and audit techniques
  • Contribute to improving internal audit methodologies, templates and documentation standards

Apply for this Position

Ready to join ? Click the button below to submit your application.

Submit Application