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)
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