Internal Auditor (SAP)

Audit Planning & Execution

1. Conduct financial, operational, and compliance audits using SAP audit management modules/tools.
2. Develop and execute audit test scripts leveraging SAP functionalities and automation features.
3. Identify control gaps, process inefficiencies, and risks in business operation

Technology-Enabled Auditing

1. Use SAP internal audit tools to analyze transactional data, exceptions, and control breaches.
2. Apply Signavio for process modeling, mining, and monitoring deviations to strengthen controls.
3. Implement robotic process automation (RPA), AI/ML, or analytics tools for continuous auditing.

Automation & Process Improvement

1. Lead initiatives to automate audit routines, risk assessments, and reporting dashboards.
2. Collaborate with IT and business teams to integrate audit analytics and continuous monitoring.
3. Enhance efficiency of audit cycles through digitization and workflow automation.

Reporting & Communication

1. Prepare audit findings and recommendations with actionable insights supported by analytics.
2. Present audit results to management and key stakeholders in clear and concise formats.
3. Track and monitor implementation of corrective action plans.