Senior Internal Auditor - SAP - CA - Manufacturing

- Managing the audits of the SAP implementation and subsequent roll-ins of business units globally. This may include review of: end-to-end processes; automated controls; master data conversion controls; GRC set-up / access restrictions; configurable controls etc.

- Leading and supervising pre go-live assessments and post-implementation audits.

- Developing and optimizing comprehensive, customized audit work programs incorporating aspects specific and critical for auditing within an SAP environment.

- Coaching other members of the global Internal Audit function in SAP audit techniques.

- Contributing to the annual audit risk assessment process.

- Ad-hoc special projects as required by the annual audit plan.

Desired Candidate Profile :

Qualification : CA

Key Exp Areas : Managing the audits of the SAP implementation and subsequent roll-ins of business units, SOX Compliance

Willing to travel

GENERAL-Confident, Analytical, Team Player, Systems Proficiency, Interpersonal & Good Commun skills