Lead Auditor

We are looking for a Lead Auditor – ERP to join our Internal Audit team. This role is vital in supporting the Sr. Manager – Internal Audit / CIA through deep financial analysis and risk assessments. You will also provide critical data analytics support to auditors across the organization. Responsibilities: As a Lead Auditor – ERP, your key responsibilities will include: Reviewing ERP and other financial application processes to identify control gaps and recommend improvements. Performing deep-dive financial analyses on major revenue and expense areas across the Group to identify trends, anomalies, and risk areas.

Conducting periodic assessments of financial elements to evaluate performance trends and support audit conclusions. Supporting risk assessments by providing timely, data-driven evaluations. Delivering datasets, reports, and dashboards to aid in focused testing and audit reviews. Verifying the accuracy of system-generated reports and business information from ERP and related applications. Assisting the Manager – ERP Audit in reviewing ERP processes, enhancement requests, and responsibility assignments. Collaborating with audit teams to ensure alignment with audit objectives and organizational risk priorities. Participating in special assignments/investigations and suggesting improvements or new focus areas for audits. Job SpecificationsQualifications:

Bachelor's degree in Accounting or a relevant fieldChartered Accountant (CA) CertificationExperience: 2–5 years of experience in a large organizationHands-on experience with Oracle and SQLInternal audit experience preferredSkills: Strong analytical and problem-solving skillsProficient in data analytics and interpretationRisk and control assessment expertisePlanning, reporting, and multitasking capabilitiesProject management experience