AUTODOC

Manager

• Lead risk-based audits across AUTODOC's e-commerce operations with focus on supply chain processes
• Assess and improve processes in finance, procurement, inventory management, and warehouse operations
• Independently execute end-to-end internal audits focusing on O2C, P2P, and Inventory per annual audit plan
• Evaluate effectiveness of controls and compliance across warehousing, logistics, procurement, and fulfillment
• Prepare and present clear, actionable audit reports to senior stakeholders with root causes and recommendations
• Follow up on implementation of audit findings, validate remediation through re-testing and stakeholder engagement
• Collaborate with Finance, Operations, and IT to enhance cross-functional alignment on risk and control issues
• Use data analytics and systems (e.g., SAP S/4HANA, WMS) to identify anomalies and derive risk-based insights
• Contribute to continuous improvement of audit practices and shape the risk-based audit plan

Senior Manager, Internal Audit