sap audit

2 days ago


Pune, Maharashtra, India WOW Softech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Roles and Responsibilities

  • Conduct audits of business processes, including process design, documentation, and testing.
  • Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules.
  • Identify gaps in internal controls and provide recommendations for improvement.
  • Collaborate with stakeholders to implement corrective actions and monitor progress.
  • Develop reports on audit findings and present them to management.

Desired Candidate Profile

  • 3-6 years of experience in auditing or related field (SAP Audit).
  • Strong knowledge of SAP systems (FICO, MM, PP) and ability to perform end-to-end audits.
  • Experience with Business Process Review (BPR) methodology is an added advantage.


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