Deputy General Manager - Audit

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.