Senior Audit Specialist
2 semanas atrás
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 and providing expert guidance to junior team members.
Key Responsibilities
- Develop and implement audit plans to ensure effective risk management and compliance
- Conduct audits and reviews to identify areas for improvement and provide recommendations for remediation
- Collaborate with cross-functional teams to ensure audit findings are addressed and implemented
- Provide training and guidance to junior team members on audit procedures and best practices
- Stay up-to-date with industry developments and regulatory requirements to ensure compliance
Requirements
- 5-7 years of experience in auditing, risk management, or a related field
- Advanced knowledge of accounting principles and internal controls
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
Preferred Qualifications
- Risk Management Professional (RMP) certification
- Chartered Accountant (CA) certification
- Certified Internal Auditor (CIA) certification
About SAP
SAP is a global leader in enterprise software and solutions. We help organizations run better by providing software and services that support business operations, customer relationships, and supply chains. Our mission is to help every business run as simple as possible.
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