SAP Assistant.Manager Cum Auditor

Servotech Power Systems; New Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Servotech Power Systems in India seeks an SAP Assistant Manager Cum Auditor to lead end-to-end audits of SAP MM, PP, QM, and SD processes. You will assess procurement, inventory, and production controls, identify deviations, and report findings with actionable recommendations.

The role requires a B.Tech in Mechanical Engineering with 5+ years in SAP audits, focusing on internal controls, vendor data reviews, and cost postings.

Qualifications

• Bachelor of Technology (B.Tech) in Mechanical Engineering or equivalent discipline.
• Minimum 5 years of experience in SAP functional modules with a focus on audit, compliance, and internal control processes.
• SAP functional expertise in Procurement Process Audit; Inventory and Stock Management; Vendor and Material Master data review.
• Invoice Verification and Three-Way Match control; Audit of Production Orders, BOMs, Routings, and Work Centers.
• WIP evaluation and cost settlement processes; Knowledge of SoD concepts and SAP authorization controls.

Responsibilities

• Lead end-to-end audits of SAP MM, PP, QM, and SD processes including P2P and vendor payments.
• Identify and report process deviations, data mismatches, or incorrect entries.
• Review Inventory Management: stock transfers, goods movements, and physical inventory.
• Verify production planning: production orders, goods issue/receipt, WIP postings, scrap, and by-products.
• Audit master data controls: Material Master, Vendor Master, BOMs, routings, and work centers.
• Identify potential fraud, policy violations, or unauthorized transactions.
• Perform SoD reviews and assess SAP authorization assignments across MM/SD/QM/PP.
• Test transaction accuracy: cost postings, account determination, and production settlements.
• Validate approval workflows and release strategies including PO approvals.
• Conduct risk-based testing of high-value transactions and inventory postings.
• Evaluate integration controls between MM-PP-FI/CO modules.
• Prepare audit reports with findings and actionable recommendations.
• Present results to Business Process Head and track corrective actions.

Skills

Audit

Data analysis

Documentation

Mentoring

Education

B.Tech in Mechanical Engineering

Tools

SAP MM

SAP PP

SAP QM

SAP SD

Job description

Job Summary

Job Title: SAP Asst.Manager Cum Auditor

Responsibilities

• Audit Risk Assessment: Lead end-to-end audits of SAP MM, PP, QM, and SD processes, including: Procure-to-Pay (P2P): Purchase Requisition Purchase Order Goods Receipt Invoice Verification Vendor Payment
• Identify and report process deviations, incorrect entries, or data mismatches.
• Review Inventory Management: Stock transfers, goods movements, physical inventory, stock adjustments
• Verify Production Planning: Check Production order creation, verify entry of goods issue/receipt, WIP accounting, scrap, and by-product postings
• Review Master Data Controls: Material Master, Vendor Master, BOMs, Routings, and Work Centers
• Identify potential fraud, policy violations, duplicate Material Codes, or unauthorized transactions.
• Control Design Testing: Review and assess Segregation of Duties (SoD) conflicts and SAP authorization assignments across MM,SD,QM PP modules.
• Test transaction accuracy, including material valuation, cost posting, production order settlements, and account determination.
• Validate approval workflows, All release strategies (Including PO Approvals), and master data controls.
• Conduct risk-based testing of high-value transactions, production orders, and inventory postings.
• Evaluate integration controls between MM-PP-FI/CO modules.
• Data Analysis Reporting: Perform analytics for variances or high-risk transactions.
• Prepare detailed audit reports with findings, risk ratings, and actionable recommendations.
• Present and discuss audit results with the Business Process Head.
• Track closure of audit observations and validate implementation of corrective actions.
• Guide process owners and discuss SAP best practices and compliance improvements.
• Mentor junior audit staff and guide SAP daily transactions auditing methodology.
• Identify opportunities to strengthen controls, minimize risks, and improve process efficiency in SAP processes.
• Recommend system or process enhancements to improve transaction accuracy, inventory management, and production control with the Business Process Head.

Qualifications

• Bachelor of Technology (B.Tech) in Mechanical Engineering or equivalent discipline.
• Minimum 5 years of experience in SAP functional modules with a focus on audit, compliance, and internal control processes.
• SAP Functional Expertise: Procurement Process Audit
• Inventory and Stock Management
• Vendor and Material Master Data Review
• Invoice Verification and Three-Way Match Control
• Audit of Production Orders, Bill of Materials (BOM), Routings, and Work Centers
• Verification of WIP (Work-in-Progress) and Cost Settlement Processes
• Evaluation of Quality Inspection Plans, MIC (Master Inspection Characteristics), and related control
• Strong analytical and documentation skills with the ability to prepare audit reports and process improvement recommendations.
• Knowledge of internal audit methodologies, SAP authorization concepts, and risk-based audit techniques preferred.

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