Deputy General Manager - Audit - FMCG Sector

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.