Audit Planning & Execution
- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
- Conduct end-to-end periodic audit as per plan
- Assess compliance with internal baseline process, policies and government regulations.
Risk Assessment & Governance
- Identify control gaps and provide recommendations
- Conduct periodic risk assessment
Reporting and Stakeholder Communication
- Prepare comprehensive audit reports including findings, root cause and recommendations
- Present observations and agreed action plans to business and IT leadership
- Track actions on audit findings, perform follow-up reviews and ensure closure
Continuous Improvement
- Stay updated with latest SAP updates, cybersecurity trends and audit techniques
- Contribute to improving internal audit methodologies, templates and documentation standards
