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Lead Process Audit - Novatex

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Job Purpose:

We are looking for a results-oriented professional to lead business process optimization, SAP automation, and compliance initiatives across Gatronova. The role is critical in enhancing operational efficiency and driving audit and governance frameworks within a dynamic manufacturing environment.



Key Responsibilities:

  • Analyze, optimize, and standardize business processes; develop and enforce SOPs to ensure compliance.
  • Oversee ERP (SAP) integrations, with strong expertise in SAP Finance, Audit, GRC, and Costing modules .
  • Lead internal control, audit, and compliance frameworks aligned with corporate governance and industry regulations.
  • Drive automation in reporting, audit processes, and data integration across departments.
  • Develop dashboards, analytics, and reporting tools for management decision-making.
  • Collaborate with IT, HR, Finance, Supply Chain, and Operations to align systems, manage change, and ensure adoption.



Qualifications:

  • Professional qualifications preferred: CA (Qualified or Finalist).
  • 6–8 years of relevant experience, must be from a manufacturing industry .
  • Experience of big 4 will be preferred
  • Strong hands-on expertise with SAP Finance, Audit, GRC, and Costing modules .
  • Proficiency in Excel-based analytics and ERP reporting.
  • Strong leadership, communication, and project management skills.




Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds to apply. Only shortlisted candidates will be contacted.

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