Senior SAP Financial Consultant and Lead Auditor
1 week ago
Full-Time
We are seeking a highly skilled Senior SAP Functional Consultant to join our client's internal audit team.
The ideal candidate will have in-depth knowledge of SAP FI/CO, SAP MM or SAP PS modules and work closely with the audit team to identify and assess risks associated with SAP business processes.
Main Responsibilities:
- Utilize extensive experience in SAP FI/CO, SAP MM or SAP PS modules to understand complex business processes and identify associated risks.
- Interact with audit clients to understand SAP configurations and business processes and formulate testing procedures to identify gaps.
- Work closely with the audit team to identify and assess risks associated with SAP business processes and provide recommendations for improvement.
- Design in-depth testing procedures to validate and verify business process controls and system configurations.
- Perform testing procedures on SAP FI/CO, SAP MM or SAP PS modules to evaluate the effectiveness of controls and identify any gaps in the process.
Requirements:
- Bachelor's Degree with qualifications in accounting and finance such as CA or CPA
- 7+ years of experience as an SAP MM, FI/CO or PS functional consultant
- In-depth understanding of SAP MM, FI/CO or PS modules, related business processes and SAP integrations
- Knowledge of ABAP coding, SAP HANA and experience in designing SAP business configurations in MM, FI/CO or PS modules
- Strong analytical, communication and problem-solving skills
- Ability to work collaboratively with cross-functional teams
Salary: We offer a competitive salary of $120,000 per annum, commensurate with experience.
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