DS Group - Assistant General Manager - Internal Audit
Dharampal Satyapal Limited · Noida · onsite · Posted 76d ago
About a minute. You'll make an account on the way through.
About this role
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
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