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Vice President at Rafaga Infoknowledge Pvt. Ltd.
Views:5880 Applications:46 Rec. Actions:Recruiter Actions:33
Senior Internal Auditor - SAP - CA - Manufacturing (8-12 yrs)
- Managing the audits of the SAP implementation and subsequent roll-ins of business units globally. This may include review of: end-to-end processes; automated controls; master data conversion controls; GRC set-up / access restrictions; configurable controls etc.
- Leading and supervising pre go-live assessments and post-implementation audits.
- Developing and optimizing comprehensive, customized audit work programs incorporating aspects specific and critical for auditing within an SAP environment.
- Coaching other members of the global Internal Audit function in SAP audit techniques.
- Contributing to the annual audit risk assessment process.
- Ad-hoc special projects as required by the annual audit plan.
Desired Candidate Profile :
Qualification : CA
Key Exp Areas : Managing the audits of the SAP implementation and subsequent roll-ins of business units, SOX Compliance
Willing to travel
GENERAL-Confident, Analytical, Team Player, Systems Proficiency, Interpersonal & Good Commun skills
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