Senior Audit Specialist
hace 2 semanas
We help the world run better
Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now
Purpose & 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 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 areasSkills / 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 LawQualifications:
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)-
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