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Senior Audit Specialist

2 meses atrás

São Paulo, São Paulo, Brasil SAP Tempo inteiro

About the Role

SAP is seeking a highly skilled Senior Audit Specialist to join our team. As a Senior Audit Specialist, you will be responsible for delivering moderate to high complexity audit assignments.

Key Responsibilities

  • Lead audit teams in the delivery of high-quality audit assignments
  • Develop and maintain a deep understanding of SAP's business processes and risk landscape
  • Identify and mitigate risks, and provide recommendations for process improvements
  • Collaborate with cross-functional teams to ensure effective communication and coordination
  • Develop and maintain relationships with key stakeholders, including business leaders and audit committees
  • Stay up-to-date with industry trends, regulatory requirements, and best practices in audit and risk management

Requirements

  • 5-7+ years of experience in auditing, risk management, or a related field
  • Advanced knowledge of accounting principles, including IFRS and GAAP
  • Strong understanding of internal audit standards and regulations
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Proficiency in MS Office and SAP products

Preferred Qualifications

  • Risk Management Professional (RMP) certification
  • Chartered Accountant (CA) or Certified Public Accountant (CPA) certification
  • Project Management Professional (PMP) certification

About SAP

SAP is a global leader in enterprise software and software-related services. We help companies of all sizes and industries run better by providing innovative solutions for business operations, customer experience, and digital transformation. At SAP, we are passionate about helping our customers achieve their goals and make a positive impact on society.