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Manager at KPMG India
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

0.0

Posted On

06 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

SAP SD, SAP MM, SAP FI, P2P, O2C, RTR, H2R, Risk-Based Auditing, General IT Controls, Application Controls, Business Process Analysis, Risk Management

Industry

Business Consulting and Services

Description
•Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI •In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment. •Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits. Hands on experience and in depth understanding around Business process, General IT Controls and Application controls
Responsibilities
The role involves planning and performing end-to-end risk-based audits within an SAP environment. It requires managing audits and ensuring the effectiveness of business processes and IT controls.