sap audit

We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

Job Descriptions: Statutory Audit Position – Assistant Manager / Executive / Consultant Ø Qualified Chartered Accountants required for conducting Statutory Audits, Tax Audits of Listed and Private Limited Companies. Ø Knowledge of IND Accounting Standards. Ø Knowledge of IND GAAP and IFRS. Ø Preparation of Financial Accounts. Ø Working knowledge...

Audit Analyst - Toro Technology Center IndiaJob Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controlsProactively identifies risks or gaps in internal controls and provides recommendations...

Responsibilities:* Conduct internal audits, control testing & document reviews.*Recommend Process Improvements* Design SOP.Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team playerProvident fund

Job Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...

About the Role : We are looking for an experienced SAP Concur Technical Consultant to manage the implementation, configuration, and integration of the SAP Concur Expense and Travel Management platform. This role requires a strong technical background in cloud-based applications, SAP integration, and the ability to troubleshoot complex issues in a...

Location: Bangalore, Gurugram, Mumbai, Chennai, Pune, JaipurExperience: 3 - 5 YearsThe OpportunityWe are seeking a highly motivated Data & Analytics professional to join our dynamic team. In this role, you will be at the forefront of audit innovation, leveraging advanced tools to develop automated solutions, improve audit quality, and provide deep insights...

We have an opportunity for Construction OrganizationSAP Basis Specialist - PuneExperience 5+ yrsBudget 18-22 LPAQualification-Btech / BCA/ MCAIndustry- Only Manufacturing CompaniesRole & responsibilitiesResponsible for System Administration for SAP Environments like SAP R/3, Fiori, SAP DMS systems ensuring that all SAP environments will run smoothly and...

SAP GRC (Governance, Risk, and Compliance)/ Security Consultant to join our team. In this role, you will be responsible for implementing and managing security protocols and compliance measures within our SAP environment to safeguard sensitive data and ensure adherence to regulations.As a Senior Consultant, you will lead projects focused on SAP GRC solutions,...

Notice Period: Immediate JoinersEmployee type: C2HSap GRC Process Control :Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage.Budget 12.5 LPADeep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancementExperience in the...