- Utilize deep experience in SAP FI/CO SAP MM or SAP PS modules to comprehend intricate business processes identify associated risks and devise testing procedures to uncover gaps.
- Engage with audit clients to grasp SAP configurations and business processes and pinpoint potential risks.
- Collaborate closely with the audit team to pinpoint and evaluate risks linked with SAP business processes and offer suggestions for enhancement.
- Leverage overall exposure to various SAP modules to detect potential risk areas within the SAP system.
- Develop comprehensive testing procedures to authenticate business process controls and system setups.
- Execute testing procedures on SAP FI/CO SAP MM or SAP PS modules to assess control effectiveness and pinpoint any process gaps.
- Assist Audit Teams in conducting sustainable analytical tests of customized SAP processes by gathering and analyzing audit evidence preparing audit workpapers evaluating test outcomes and drawing conclusions on control adequacy and effectiveness.
- Work with the audit team to identify potential areas for enhancement and devise recommendations to address identified risks and concerns.
- Aid Audit Teams in drafting audit observations and presenting findings to senior management.
- Facilitate effective communication with audit clients management and other stakeholders to ensure smooth coordination and implementation of recommendations.
- Apply knowledge of ABAP coding and SAP HANA architecture to debug customized programs and identify related business processes and data sources.
- Utilize experience in configuring business processes in SAP FI/CO SAP MM or SAP PS modules to support the audit team in risk identification and testing procedure development.
- Engage with audit clients to understand their SAP business processes and contribute to the design of SAP business configurations in SAP FI/CO SAP MM or SAP PS modules.
- This role required candidate to permanently relocate at Dhahran Saudi Arabia.
- Minimum 7 years of experience as an SAP MM FI/CO or PS functional consultant.
- Profound understanding of SAP MM FI/CO or PS modules associated business processes and SAP integrations.
- Strong analytical communication and problemsolving skills.
- Ability to collaborate effectively with crossfunctional teams.
- Familiarity with risk management frameworks and methodologies is advantageous.
- Knowledge of ABAP coding SAP HANA and experience in designing SAP business configurations in MM FI/CO or PS modules as well as exposure to other SAP modules is beneficial.
- Professional certification in SAP MM FI/CO or PS modules or related field is preferred.
- Masters degree in Accounting Finance Information Systems or related field.
- Preferred certifications such as CIA CISA CFE.
- Understanding of auditing standards principles and practices is preferred.
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Finance Manager
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MatchaTalent Dhahran, المملكة العربية السعوديةThis role required candidate to permanently relocate at Dhahran Saudi Arabia. · About the Company · This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corpora ...
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Financial Reporting amp Consolidation
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Functional Audit Lead
منذ أسبوع
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Accounting Officer
منذ أسبوع
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Admission Registration Officer
منذ 6 أيام
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Finance Manager
منذ 6 أيام
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Lead Financial Auditor - Dhahran, المملكة العربية السعودية - MatchaTalent
وصف
This role required candidate to permanently relocate at Dhahran Saudi Arabia.
About the Company
This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The Upstream segment includes crude oil natural gas and natural gas liquids exploration field development and production. The Downstream segment focuses on refining logistics power generation and the marketing of crude oil petroleum and petrochemical products and related services to international and domestic customers. The Corporate segment offers supporting services including human resources finance and information technology. The company was founded on May and is headquartered in Dhahran Saudi Arabia.
Job Summary
We are seeking a highly skilled SAP Functional Consultant in one or more SAP Module in the followingareas: Finance/Controlling Materials Management or Project Systems to join our internal audit team.The ideal candidate should have a deep understanding of SAP FI/CO SAP MM or SAP PS modules.Experience in auditing and risk management is a plus but not mandatory. The candidate will work closelywith the audit team to identify and assess risks associated with SAP business processes formulate testingprocedures to identify gaps and provide recommendations for improvement. The position requires a midto senior level of experience with excellent communication and analytical skills.
Responsibilities:
Requirements:
