Senior Audit Specialist - Tlahuac, México - SAP

SAP

Empresa verificada

Tlahuac, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

We help the world run better

Purpose & Objective of Position

Responsible for the delivery of moderate to high complexity audit assignments

Expectations & Tasks

Internally recognized for Senior level knowledge of audit
Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions
Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies
Performs quality reviews of the work of associates and specialists
Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP
Communicates clearly, in a way that others can understand within defined processes & policies, Presents messages/work results to crossfunctional colleagues and managers
Works independently and collaboratively, Able to take sole responsibility for driving endtoend projects.
Has advanced functional skills and special knowledge in several areas

Skills / Competencies

Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS340
General knowledge of the International Standards for the professional practice of Internal Auditing
Knowledge in MS Office and SAP products preferred
General knowledge of the COSO and / or COBIT models a plus
General knowledge of the SOX Act a plus
Bilingual preferred fluent in written and spoken English required; Local language skills required.

Educational Requirements

University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law

Qualifications:

Achieved or desire to pursue any of:

Risk Management Professional (RMP)
Certified Risk and Compliance Management Professional (CRCMP)
Financial Risk Manager (FRM)
Chartered Accountant (CA)
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Project Management Professional (PMP)

We build breakthroughs together

We win with inclusion

SAP's culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best.

At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential.

We ultimately believe in unleashing all talent and creating a better and more equitable world.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.