DS Group – Assistant General Manager – Internal Audit Dharampal Satyapal Limited

The Corporate Institute; Dadri; Sur place; INR 1 200 000 - 1 800 000; Plein temps

Résumé du poste

The Corporate Institute in India is seeking an experienced Internal Audit professional to conduct risk-based audits across manufacturing and business processes. You will cover Plan-to-Produce, Procure-to-Pay, Inventory, Order-to-Cash, Plant Maintenance, and Record-to-Report, with a focus on control effectiveness and governance.

You will review SAP S/4HANA controls, SAP GRC, and user access governance, perform data analytics and fraud-risk assessments, and prepare audit plans and reports with

Qualifications

• Plan-to-Produce (PP) and P2P processes audited.
• Inventory & Warehouse Management audits.
• O2C, PM, and R2R processes covered.
• Review SAP S/4HANA controls and SAP GRC.
• User access governance review.
• Data analytics and continuous auditing performed.
• Fraud risk assessments conducted.
• Audit plans, execution, testing, and reporting with root cause analysis.
• Track closure of audit observations.

Responsabilités

• Plan and execute risk-based internal audits across processes.
• Test controls and perform root-cause analysis.
• Assess regulatory and compliance adherence.
• Present reports with actionable recommendations.

Connaissances

Internal Audit

Risk Management

Manufacturing Audits

Data Analytics

Fraud Risk

Communication

Stakeholder Management

Outils

SAP S/4HANA

SAP GRC

Description du poste

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