Job Title: SAP SD Internal Auditor – Risk & Financial Controls
Job Summary
We are looking for an experienced SAP SD Internal Auditor to assess, monitor, and strengthen internal controls within the Sales & Distribution (SD) module. The role focuses on risk assessment, internal financial controls, and development of risk control matrices to ensure compliance and efficiency in order-to-cash processes.
Key Responsibilities
- Perform risk assessments for SAP SD processes including Order-to-Cash (OTC), billing, pricing, and revenue recognition.
- Develop and maintain Risk Control Matrices (RCM) for SAP SD processes.
- Evaluate and test Internal Financial Controls (IFC) related to sales, billing, credit management, and receivables.
- Conduct internal audits on SAP SD configurations, transactions, and process flows.
- Identify control gaps in pricing, discounts, billing, and customer master data; recommend corrective actions.
- Ensure compliance with regulatory frameworks such as SOX and internal audit standards.
- Review integration points between SD and other modules (FI, MM) to ensure accurate financial reporting.
- Monitor and validate implementation of audit recommendations and control improvements.
- Prepare audit reports and present findings to stakeholders and senior management.
- Support automation and continuous improvement initiatives in audit and controls.
Required Skills & Qualifications
- Bachelor’s degree in Finance, Accounting, IT, or related field.
- 2–4 years of experience in SAP SD Audit / Risk & Controls / SAP Functional SD.
- Strong understanding of:
- SAP SD processes (Order-to-Cash cycle)
- Risk Assessment & Internal Audit methodologies
- Internal Financial Controls (IFC)
- Risk Control Matrix (RCM)
- Hands-on experience in SAP SD configurations:
- Pricing procedures
- Billing processes
- Credit management
- Customer master data
- Strong analytical and problem-solving skills.
Preferred Qualifications
- Certifications such as SAP SD Certification,
Key Competencies
- Strong attention to detail
- Risk identification and control mindset
- Effective communication and stakeholder management
- Ability to work independently and handle multiple audits
Job Types: Full-time, Permanent
Pay: ₹10,313.43 - ₹53,613.06 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
