Manager/Sr. Manager- Internal Audit

Position Overview We are seeking a detail-oriented and highly skilled Internal Auditor with expertise in SAP HANA to join our dynamic team. The ideal candidate will be responsible for evaluating the effectiveness and efficiency of our internal controls, risk management processes, and compliance with regulatory requirements, while leveraging their knowledge of SAP HANA to streamline auditing processes and ensure accurate data analysis. Role & responsibilities Audit Planning & Execution: Develop and execute comprehensive internal audit plans based on risk assessments and business priorities. Lead audits of financial, operational, and IT processes, ensuring alignment with company policies and external regulations. Assess the effectiveness of internal controls and identify areas for improvement or risk mitigation. SAP HANA Data Analysis & Reporting: Utilize SAP HANA to analyze large volumes of transactional data, identify trends, and assess potential risks or inefficiencies. Leverage SAP HANA tools to streamline audit processes, automate data extraction, and improve audit reporting efficiency. Risk & Compliance Management: Review and evaluate processes and systems for compliance with relevant laws, regulations, and industry standards. Collaborate with other departments to ensure corrective actions are taken and recommendations are implemented. Identify opportunities for process improvement or automation within financial and operational controls. Reporting & Documentation: Prepare detailed audit reports and presentations for senior management and key stakeholders, summarizing findings, risks, and recommendations. Ensure thorough documentation of audit procedures, findings, and actions taken to address audit issues. Provide ongoing communication with business units regarding audit results, action plans, and progress. Continuous Improvement: Stay up to date with advancements in SAP HANA features and tools to improve auditing practices. Provide training and guidance to team members and stakeholders on internal audit processes and SAP HANA functionality. Assist in developing and updating internal audit policies and procedures. Preferred candidate profile Education: Chartered Accountant with CIA, or CISA certifications are highly desirable. Experience: Minimum of 8-12 years of experience in internal auditing, with a focus on financial, operational, and IT audits. Technical Skills: Strong knowledge of SAP HANA and its applications in internal auditing, data analysis, and reporting. Analytical Skills: Strong analytical abilities with the capacity to interpret complex data and provide actionable insights. Communication Skills: Excellent written and verbal communication skills, with the ability to present findings clearly to stakeholders at all levels. Problem-Solving: Strong problem-solving and critical thinking skills to identify and resolve issues efficiently . Preferred Skills Experience with SAP HANA integration and configuration in an audit environment. Internal Audit experience with big six audit firms will be preferred Familiarity with audit tools such as ACL, IDEA, or similar. Experience working with multinational companies or diverse systems environments. Please drop your resume at hemanti.sarkar@mpslimited.com if skills and exp. fits your KRA.