Senior Audit Specialist Job Vacancy in SAP Bengaluru, Karnataka – Latest Jobs in Bengaluru, Karnataka

Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for

Full Details :
Company Name : SAP
Location : Bengaluru, Karnataka
Position : Senior Audit Specialist

Job Description : 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!
Key Responsibilities & Tasks
Key Areas of Responsibility and Tasks
Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testingInternally recognized for Senior level knowledge of audit, risk management, and SOX internal controlsUtilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutionsWorks as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategiesPerforms quality reviews of the work of associates and specialistsResponsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoringProvides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilitiesDemonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexityDevelops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAPCommunicates clearly, in a way that others can understand within defined processes & policies, Presents messages/work results to cross-functional colleagues and managersWorks independently and collaboratively, Able to take sole responsibility for driving end-to-end projects.Has advanced functional skills and special knowledge in several areas
Experience & Educational Requirements
Experience & Language Requirements
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.

Education
University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)
Professional Training & Certification
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)
We build breakthroughs together
SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, we build breakthroughs, together.
We win with inclusion
SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com.
This position is eligible for the SAP Employee Referral Program subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy.
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Requisition ID: 335232 | Work Area: Administration | Expected Travel: 0 – 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid

This post is listed Under Accountant

Disclaimer : Hugeshout works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company