Internal Auditor (SAP)DS Group • sangli, India
Internal Auditor (SAP)
DS Group • sangli, India
7 hours ago
Job descriptionUse 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. 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. 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.
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
Automation & Process Improvement
Reporting & Communication
Create a job alert for this search
Internal Auditor • sangli, India
Related jobs
AVP Internal Audit
Generali Central Life Insurance • sangli, India
This position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan.
Planning, Execution, Review, and timely closure of Internal A...Show more
Last updated: 8 hours ago • Promoted • New!
DGM Internal Audit : Processes / Workflow (BFSI)
Profile HR Consultants Pvt Ltd. • sangli, India
CLIENT : Family Office & Financial Services Co.Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.
Conduct end-to-end process audits across domains...Show more
Last updated: 14 hours ago • Promoted • New!
Executive – Internal Audit
Atmosphere Core • sangli, India
At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations.From our world-class resorts to innovative dining and wellness offerings, eve...Show more
Last updated: 1 day ago • Promoted
SAP Basis Consultant
KGiSL • sangli, maharashtra, in
We are looking for 4 Plus Year Canddiates | Remote | Budget - Upto 14 LPA Based on Interview Performance |.If you don't have pf account , we will not consider!!!.
We are looking for an experienced.S...Show more
Last updated: 1 day ago • Promoted
SAP Central Finance Tester
Dexian • sangli, maharashtra, in
Design and execute functional test cases for.Log and track defects using tools like.Participate in defect triage and collaborate with developers for resolution.
Work closely with functional consulta...Show more
Last updated: 23 hours ago • Promoted
SAP Sustainability Consultant
Cozzera • sangli, maharashtra, in
SAP Sustainability Consultant (Sustainability Control Tower).We are seeking SAP Consultants with hands-on experience in implementing the.
SAP Sustainability Control Tower (SCT).ESG reporting, and re...Show more
Last updated: 21 days ago • Promoted
SAP OneSource Consultant-Hybrid Mode
Avensys Consulting • sangli, maharashtra, in
Avensys is a reputed global IT professional services company headquartered in Singapore.Our service spectrum includes enterprise solution consulting, business intelligence, business process automat...Show more
Last updated: 23 hours ago • Promoted
SAP Basis Consultant
Numeric Technologies • sangli, maharashtra, in
Numeric, incorporated in 1996, is a global Business & Information Technology Consulting and Services organization headquartered in Chicago, IL.
With additional offices in Miami, Silicon Valley, Luxe...Show more
Last updated: 30+ days ago • Promoted
SAP Integration architect
CO-WORKER TECHNOLOGY AB • sangli, maharashtra, in
Senior SAP integration architect.We are looking for a senior SAP integration architect who is passionate about integration challenges across different platform.
Azure to GCP to SAP BTP to onprem sys...Show more
Last updated: 23 hours ago • Promoted
SAP Presales Manager (Location : Dubai, UAE - Onsite)
DigiHelic Solutions Pvt. Ltd. • sangli, maharashtra, in
Immediate / Max 30 days’ notice period.Lead presales activities for SAP solutions across SAP S / 4HANA and other applications (e.
SAP BTP, SuccessFactors, Ariba).Collaborate with sales teams to underst...Show more
Last updated: 23 hours ago • Promoted
Lead Internal Audit and Enterprise Risk Management
ELGI EQUIPMENTS LIMITED • sangli, India
The role holder is responsible for working closely with the VP & Head – IA & RM to establish a robust, to lead the enterprise wide audit and ethics investigation function by establishing a strategi...Show more
Last updated: 14 hours ago • Promoted • New!
SAP Financial Consultant
Sesheng Company • sangli, maharashtra, in
SAP CFIN Functional Tester (S / 4HANA QA).This is a dedicated QA / Testing role.Hybrid in India (Hyderabad, Bengaluru or Chennai).
We are seeking a highly skilled.SAP Central Finance (CFIN) Functional T...Show more
Last updated: 23 hours ago • Promoted
SAP SuccessFactors Subject Matter Expert (SME)
RapidBrains • sangli, maharashtra, in
Job Title : SAP SuccessFactors Subject Matter Expert (SME).We are hiring an experienced SAP SuccessFactors Subject Matter Expert (SME) for a 6-month full-time contract.
The SME will serve as the prim...Show more
Last updated: 18 days ago • Promoted
SAP SuccessFactors RCM / Career Portal & Onboarding - Saudi (onsite)
Avensys Consulting • sangli, maharashtra, in
Avensys is a reputed global IT professional services company headquartered in Singapore.Our service spectrum includes enterprise solution consulting, business intelligence, business process automat...Show more
Last updated: 23 hours ago • Promoted
Sr. SAP FICO Consultant
Maitsys • sangli, maharashtra, in
We are seeking an experienced SAP FICO Consultant to join our team for a pivotal role in supporting SAP ECC to S / 4HANA migrations.
The ideal candidate will have a strong background in • •SAP Financia...Show more
Last updated: 23 hours ago • Promoted
Analyst - UAE Transfer Pricing
Dhruva Advisors India Pvt. Ltd. • sangli, maharashtra, in
We are seeking a motivated Junior Transfer Pricing Analyst to join our UAE Transfer Pricing practice.This role is ideal for fresh graduates or early-career professionals interested in developing st...Show more
Last updated: 4 days ago • Promoted
AVP - (CA) Internal Auditor
Kotak Life • sangli, India
Greetings from Kotak Life Insurance!!.Job Title : Assistant Vice President Reports to : Vice President.Work Location : Goregaon (East), Mumbai.
Education : Qualified CA Experience : 5 years +.Contact Per...Show more
Last updated: 14 hours ago • Promoted • New!
Infor lx finance functional
APPIT Software Inc • sangli, maharashtra, in
We are looking for an experienced.GL, AP, AR, Fixed Assets, and Financial Reporting.The consultant will handle end-to-end implementations, enhancements, and production support for finance modules i...Show more
Last updated: 23 hours ago • Promoted