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Senior Audit Specialist
Há 3 dias
Senior Audit Specialist 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 cross-functional colleagues and managers Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects. Has advanced functional skills and special knowledge in several areas Skills / Competencies Candidate will have 5-7 + years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS-340 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) Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.
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Audit Specialist
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São Paulo, São Paulo, Brasil COFCO International North America Tempo inteiroLocation:Sao Paulo, São Paulo, BRCom pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas Américas, Europa...
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Audit Specialist
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Sao Paulo, Brasil COFCO International North America Tempo inteiro**Location**: Sao Paulo, São Paulo, BR Com 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...
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Senior Audit Specialist
Há 3 dias
São Paulo, São Paulo, Estado de São Paulo, Brasil SAP Tempo inteiroBring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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Senior Audit Specialist
2 semanas atrás
Sao Paulo, Brasil SAP Tempo inteiro**We help the world run better** **Senior Audit Specialist** **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...
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Senior Audit Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil SAP Tempo inteiroWe help the world run betterSenior Audit SpecialistPurpose & Objective of Position Responsible for the delivery of moderate to high complexity audit assignmentsExpectations & Tasks Internally recognized for Senior level knowledge of audit Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions Works...
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Senior Audit Specialist
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IT Audit Specialist
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Senior Audit Specialist
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Sao Paulo, Brasil SAP Tempo inteiro**We help the world run better** **Job Title: Senior Audit Specialist** **Location: Anywhere LAC** **PURPOSE AND OBJECTIVES** The Office of Ethics and Compliance (OEC) is a part of the Office of the CEO Board area, and reports to both SAP SE’s Global CEO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business goals...
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Senior Audit Specialist
Há 3 dias
São Paulo, Brasil SAP Tempo inteiroBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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Sao Paulo, Brasil Rabobank Tempo inteiro**Summary**: The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing...
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Senior Audit Specialist
4 semanas atrás
São Paulo, Brasil SAP Tempo inteiroBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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Senior Audit Specialist
4 semanas atrás
São Paulo, Brasil SAP Tempo inteiroBring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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It Audit Specialist
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São Paulo, São Paulo, Brasil Rabobank Gruppe Tempo inteiroThe IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing assurance,...
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São Paulo, São Paulo, Brasil AlignTech Tempo inteiroJoin a team that is changing millions of lives.Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...
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Senior Technical Specialist
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