DS Group - Assistant General Manager - Internal Audit

Job Description:

Conduct risk-based internal audits across manufacturing and business processes, including:

- Plan-to-Produce (PP)

- Procure-to-Pay (P2P)

- Inventory & Warehouse Management

- Order-to-Cash (O2C)

- Plant Maintenance (PM)

- Record-to-Report (R2R)

- Review SAP S/4HANA controls, SAP GRC, and user access governance.

- Perform data analytics, continuous auditing, and fraud risk assessments.

- Conduct compliance and regulatory audits.

- Prepare audit plans, execute audits, perform control testing, and present audit reports with root cause analysis and actionable recommendations.

- Track closure of audit observations.

Key Skills:

- Internal Audit & Risk Management

- Manufacturing Process Audits

- SAP S/4HANA & SAP GRC

- Internal Controls

- Data Analytics

- Fraud Risk Assessment

- Strong analytical, communication, and stakeholder management skills