Senior Audit Specialist

hace 1 semana


Buenos Aires, Argentina SAP A tiempo completo

**We help the world run better**

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. 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.

**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, risk management, and SOX internal controls- Utilizes demonstrated creativity and 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
- Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
- Develops and maintains 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.

**Skills / Competencies**- Accounting knowledge (IFRS/GAAP/ IIA Standards)
- 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 SOX Act a plus
- Bilingual preferred - fluent in written and spoken English required; Local language skills required.

**Educational Requirements**(degrees, class completion, etc.)
- University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)

**Qualifications**:
Achieved or desire to pursue any of:

- Chartered Accountant (CA)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)

**Bring out your best**

**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.

**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: 432407 | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.


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