Sap Functional Consultant/Lead Financial Auditor
vor 1 Monat
SAP Functional Consultant / Lead Financial AuditorDhahran, Saudi Arabia (On-site)Full-TimeWe are seeking a highly skilled SAP Functional Consultant in one or more SAP Module in the following areas: Finance / Controlling, Materials Management, or Project Systems to join our client's internal audit team.The ideal candidate should have a deep understanding of SAP FI / CO, SAP MM or SAP PS modules.
The candidate will work closely with the audit team to identify and assess risks associated with SAP business processes, formulate testing procedures to identify gaps, and provide recommendations for improvement.
The position requires a mid to senior level of experience, with excellent communication and analytical skills.Responsibilities:Utilize a deep level of experience in SAP FI / CO, SAP MM or SAP PS modules to understand complex business processes, identify associated risks, and formulate testing procedures to identify gaps.Interact with audit clients to understand SAP configurations and business processes, and formulate and identify risks.Work closely with the audit team to identify and assess risks associated with SAP business processes, and provide recommendations for improvement.Utilize overall exposure to other SAP modules to identify potential areas of risk in the SAP system.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.Support Audit Teams to perform sustainable analytical tests of controls of the customized SAP processes by obtaining and analyzing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.Collaborate with the audit team to identify potential areas of improvement and develop recommendations for addressing identified risks and issues.Support Audit Teams to draft audit observations and present findings to senior management.Support Audit Teams to communicate effectively with audit clients, management, and other stakeholders to ensure effective coordination and implementation of recommendations.Utilize knowledge of ABAP coding and SAP HANA architecture to perform debugging of customized programs and identify related business processes, and data sources.Apply experience in configuring business processes in SAP FI / CO, SAP MM or SAP PS modules to assist the audit team in identifying risks and developing testing procedures.Interact with audit clients to gain an understanding of their SAP business processes and assist in the design of SAP business configurations in SAP FI / CO, SAP MM or SAP PS modules.Must-Haves: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 MM, FI / CO or PS modules and overall exposure to other SAP modules.Strong analytical, communication, and problem-solving skills.Ability to work collaboratively with cross-functional teams.Preferred:Experience with auditing and risk management frameworks and methodologies.Professional certification in SAP MM, FI / CO or PS modules or related field.Master's degree in Accounting, Finance, Information Systems or related field.Certification such as CIA, CISA, and CFE.Knowledge of auditing standards, principles, and practices.Nationality Preferred:#J-18808-Ljbffr
-
Central Coast, Österreich Tideri Jobbörse VollzeitSAP Functional Consultant / Lead Financial Auditor Dhahran, Saudi Arabia (On-site) Full-Time We are seeking a highly skilled SAP Functional Consultant in one or more SAP Module in the following areas: Finance / Controlling, Materials Management, or Project Systems to join our client's internal audit team.The ideal candidate should have a deep understanding...
-
Central Coast, Österreich Tideri Jobbörse VollzeitSAP Functional Consultant / Lead Financial Auditor Dhahran, Saudi Arabia (On-site) Full-Time We are seeking a highly skilled SAP Functional Consultant in one or more SAP Modules in the following areas: Finance / Controlling, Materials Management, or Project Systems to join our client's internal audit team.The ideal candidate should have a deep understanding...
-
Central Coast, Österreich Buscojobs VollzeitSAP Functional Consultant / Lead Financial AuditorDhahran, Saudi Arabia (On-site)Full-TimeWe are seeking a highly skilled SAP Functional Consultant in one or more SAP Modules in the following areas: Finance / Controlling, Materials Management, or Project Systems to join our client's internal audit team.The ideal candidate should have a deep understanding of...
-
Central Coast, Österreich Tideri Jobbörse VollzeitAs a Workday Financials Functional Consultant, get ready to tackle numerous mission-critical company directives.Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools.You will use a mix of consultative skills, business knowledge, and technical...
-
Buscojobs | Sap Isu Functional Lead
vor 29 Minuten
Central Coast, Österreich Tideri Jobbörse VollzeitConsultants (Information & Communication Technology) Full time Add expected salary to your profile for insights Extensive experience as SAP ISU Functional Lead Experience in SAP ISU and experience of design and execution Knowledge on Load Runner Knowledge in SAP ISU Testing Key Responsibilities: Experience in SAP S / 4 HANA SAP ISU modules like Device...
-
Workday Financials Functional Consultant
vor 3 Monaten
Central Coast, Österreich Deepwork Capital, Llc VollzeitFounded by former Workday clients, we value partnership and engagement as a cornerstone of our business.With years of functional and technical experience in all phases of Workday's deployment life cycle, we can determine the most efficient integration designs and rapid deployment strategies.We develop maintainable solutions and provide support for...
-
Oracle R12 Financials Functional Consultant
Vor 7 Tagen
Central Coast, Österreich Buscojobs VollzeitOracle r12 Financials Functional ConsultantReference : 021038Start Date : ImmediatelyDuration : 26 weeksLocation : Sydney, AustraliaJob Type : ContractEngagement Type : Greenfield implementation.Description : Oracle r12 Financials Functional consultant required to join an exciting international organisation that is starting a 'greenfield' implementation of...
-
Central Coast, Österreich Tideri Jobbörse VollzeitWe are looking for multiple CRM Functional Consultants for one of our consulting clients in Sydney.This is a long-term contract role.Responsibilities: At least 5+ years SAP CRM experience At least 2-3 full life cycle implementations Strong technical and/or functional skills Must have proven previous Australian working industry experience Excellent...
-
Central Coast, Österreich Tideri Jobbörse VollzeitOracle r12 Financials Functional Consultant Reference : 021038 Start Date : Immediately Duration : 26 weeks Location : Sydney, Australia Job Type : Contract Engagement Type : Greenfield implementation.Description : Oracle r12 Financials Functional consultant required to join an exciting international organisation that is starting a 'greenfield'...
-
Buscojobs | Sap Plant Maintenance Consultant
vor 1 Woche
Central Coast, Österreich Tideri Jobbörse VollzeitLocation: Fortitude Valley, Queensland Type: Contract Job #: 17382 Overview Our enterprise commercial client is seeking a skilled SAP Plant Maintenance Consultant to join their team on an initial 6-month contract.Reporting to the SAP Functional Team Lead, this role involves collaboration with technology teams and business units to deliver high-quality...
-
Buscojobs | Sap Fscd Consultant
vor 1 Tag
Central Coast, Österreich Tideri Jobbörse VollzeitWe are currently seeking an experienced SAP FSCD Consultant for a project.This is a permanent role with a global IT service leader.Requirements Minimum of 5 years of experience in SAP FSCD (Financial Services- Collections and Disbursements) module.Strong expertise in configuring and implementing SAP FSCD functionalities, including policy management, premium...
-
Sap Payroll/ Ecp Lead Consultant
vor 2 Monaten
Central Coast, Österreich Dyflex Pty Ltd VollzeitDyFlex is an established SAP Platinum Partner with offices across Australia.We are recognised as a leader in our area of SAP expertise.We deliver fit for purpose SAP solutions and our services range from greenfield and brownfield implementations, change management to ongoing AMS services and support.Recently, we have been awarded Partner of the Year for SAP...
-
Sap Fscd Consultant
vor 27 Minuten
Central Coast, Österreich Buscojobs VollzeitWe are currently seeking an experienced SAP FSCD Consultant for a project.This is a permanent role with a global IT service leader.RequirementsMinimum of 5 years of experience in SAP FSCD (Financial Services- Collections and Disbursements) module.Strong expertise in configuring and implementing SAP FSCD functionalities, including policy management, premium...
-
Sap Payroll/ Ecp Lead Consultant
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitDyFlex is an established SAP Platinum Partner with offices across Australia.We are recognised as a leader in our area of SAP expertise.We deliver fit for purpose SAP solutions and our services range from greenfield and brownfield implementations, change management to ongoing AMS services and support.Recently, we have been awarded Partner of the Year for SAP...
-
Allura Partners | Sap Fico Consultant | Australia
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitSeeking an experienced SAP FICO Consultant for a 12-month day rate contract.This role involves supporting a large-scale migration from SAP EC6 to S4 HANA for a key client in South West Sydney.Key Responsibilities: Lead and support the migration from SAP EC6 to S4 HANA Provide expertise throughout the SAP implementation process Collaborate with...
-
Senior Functional Consultant
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitJob no : 6TYXC Category : Digital and Information Technology, Applications Senior role with support from a collaborative team and leader Variety of scope in work and opportunity to make a real business impact Hybrid / flexible work options with regular travel to Melbourne office in Clayton About the role We're seeking a Senior Functional Consultant to lead...
-
Buscojobs | Sap Fioneer | Senior Fpsl Consultant
vor 1 Woche
Central Coast, Österreich Tideri Jobbörse VollzeitWe are looking for a highly skilled and motivated Senior FPSL Consultant to join our team and play a pivotal role in transformation projects.You will work as a consultant on customer projects which will hone your skills and expand your experience every step of the way.Based on your skills and ambitions, you will work in different phases of the project.During...
-
Senior Consultant
vor 3 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitConsultants (Information & Communication Technology) Full time Ready to level up your career?We're looking for people with SuccessFactors Functional and Technical skills across the Consultant/Senior Consultant level in our SAP SuccessFactors practice.At Deloitte, you get real flexibility in where, when, and how you work - and you will work in an...
-
Buscojobs | Sap Payroll/ Ecp Lead Consultant
vor 2 Wochen
Central Coast, Österreich Tideri Jobbörse VollzeitDyFlex is an established SAP Platinum Partner with offices across Australia.We are recognised as a leader in our area of SAP expertise.We deliver fit-for-purpose SAP solutions, and our services range from greenfield and brownfield implementations to change management and ongoing AMS services and support.Recently, we have been awarded Partner of the Year for...
-
Central Coast, Österreich Tideri Jobbörse VollzeitWe are looking for a highly skilled and motivated Senior FPSL Consultant to join our team and play a pivotal role in transformation projects.You will work as a consultant on customer projects which will hone your skills and expand your experience every step of the way.Based on your skills and ambitions, you will work in different phases of the project.During...