SAP Audit Specialist - SAP 

India, Uttar Pradesh 

229464877

YOUR ROLE

Primary tasks(including but not limited to below):

• Independently download, review, and provide SAP data and documentation to external audit providers.
• Serves as liaison between SAP and the external auditor teams requesting supporting documents for audits and answering follow up questions to clarify information in the documentation and explain SAP processes.
• Proactively highlight concerns or discrepancies noted in the data and documents.
• Develops collaborative work relationships within own team and cross-functional.
• Communicate within works assignment clearly and in a timely manner.
• Serves as a trusted advisor and functional peer to other teams at the organization.
• Work proactively, with full responsibility to set priorities, and full accountability for data accuracy and quality.
• Onboarding of new team members when required and being a good role model for new joiners.

EDUCATION & QUALIFICATION / SKILLS & COMPETENCIES(including but not limited to below):

• Willingness to learn how to work with SAP systems, especially finding and retrieving sales transaction data and accounting documents.
• Excellent verbal and written communication skills with both internal and external stakeholders
• Experience working in MS Office, especially Microsoft Excel (excel training will not be provided)
• Understanding of accounting principles, i.e., debits, credits, receivables, payables, etc.
• Hands-on with extreme attention to detail and written documentation, likes to work with numbers.
• Well organized, self-starter, self-disciplined, good in following-up on open topics, and problem solving.
• Ability to do in-depth research and summarize the findings in a precise manner.
• Willingness to constantly learn about new tools, reports, and country-specific documentation of business transactions.
• Fluent business English, any additional language(s) will be considered as an advantage.

WORK EXPERIENCE

• 0-3 years’ experience in a relevant function in the internal control system environment like Internal Audit or Finance Organization, preferably in an SAP internal team like Commercial Finance, O2I, etc.
• Bachelor's Degree: areas of specialization could be Finance, Accounting, Business Administration

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