Buscojobs | Buscojobs | Buscojobs | Sap Functional Consultant/Lead Financial Auditor

vor 20 Stunden

Central Coast, Österreich Tideri Jobbörse Vollzeit

SAP 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 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 in 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

  • Sap Functional Consultant/Lead Financial Auditor

    vor 1 Monat

    Central Coast, Österreich Buscojobs Vollzeit

    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...

  • Buscojobs | Sap Functional Consultant/Lead Financial Auditor

    vor 1 Monat

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    SAP 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...

  • Oracle R12 Financials Functional Consultant

    Vor 6 Tagen

    Central Coast, Österreich Buscojobs Vollzeit

    Oracle 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...

  • Buscojobs | Sap Crm Functional Consultants

    vor 19 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    We 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...

  • Buscojobs | Sap Fscd Consultant

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    We 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...

  • Buscojobs | Sap Se | Sap It Business Services Consultant

    vor 1 Tag

    Central Coast, Österreich Buscojobs Vollzeit

    SAP IT Business Services Consultant (CISA), APJ & Greater China - Sydney / Melbourne 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.We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility,...

  • Buscojobs | Oracle R12 Financials Functional Consultant

    Vor 5 Tagen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Oracle 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 Vollzeit

    Location: 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 | Marketing Lead

    vor 2 Wochen

    Central Coast, Österreich Buscojobs Vollzeit

    Pharmaceuticals & Medical Devices (Healthcare & Medical)Full timeAt Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs.Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do.We...

  • Buscojobs | Buscojobs | Sap Pm

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    About the company: Skybeam Technology is an Australia-based professional services company that designs and delivers tailored workforce solutions to enable businesses to experience the benefits of managing a workforce in the evolving world.Our workforce solutions specialize in recruitment, sourcing services, contract management services, outsourced payroll...

  • Oracle Functional Consultant

    vor 2 Wochen

    Central Coast, Österreich Buscojobs Vollzeit

    Job Requisition ID : 36762Join Our Team as an Oracle Functional ConsultantFlexible work arrangements – see what the Deloitte Experience (DX) is all about!Progress your career through mentoring and coaching programsJoin a culture focussed on recognitionAre you a seasoned HR professional with a wealth of experience?Imagine the impact you could have by...

  • Buscojobs | Sap Fioneer | Senior Fpsl Consultant

    vor 1 Woche

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    We 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...

  • Consulting Package Consultant

    vor 1 Monat

    Central Coast, Österreich Buscojobs Vollzeit

    IntroductionAs a Package Consultant at IBM, 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 Payroll/ Ecp Lead Consultant

    vor 2 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    DyFlex 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...

  • Buscojobs | Sap Abap Consultant

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    We are currently seeking a skilled SAP ABAP Consultant.You will be responsible for designing, developing, and maintaining SAP ABAP programs and interfaces.Responsibilities : Minimum of 5 years of experience in SAP ABAP development Strong knowledge of SAP modules MM, SD, FI, CO, and PP Experience in designing and developing custom programs, reports, forms,...

  • Buscojobs | Oracle Functional Consultant

    vor 2 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Job Requisition ID : 36762 Join Our Team as an Oracle Functional Consultant Flexible work arrangements – see what the Deloitte Experience (DX) is all about!Progress your career through mentoring and coaching programs Join a culture focussed on recognition Are you a seasoned HR professional with a wealth of experience?Imagine the impact you could have by...

  • Buscojobs | Functional Consultant

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Job Overview : As a Functional Consultant, you will own the delivery of end-to-end Salesforce solutions, including planning, design, delivery, training, and handover.This client-facing role involves leading solution teams to achieve outcomes, supported by solution architects, consultants, designers, and developers.You will also work closely with the Project...

  • Buscojobs | It Delivery Lead

    vor 1 Woche

    Central Coast, Österreich Buscojobs Vollzeit

    You are applying for the position of IT Delivery Lead for company UNSW College.Please fill in your details below to submit an application for this position.This position is located in: Kensington L5Collaborative team environmentUNSW College is a wholly owned subsidiary of The University of New South Wales (UNSW).We're looking for an enthusiastic IT Delivery...

  • Buscojobs | Accountant/ Auditor

    vor 20 Stunden

    Central Coast, Österreich Buscojobs Vollzeit

    ACCOUNTANT / AUDITOR - AUTOMOTIVE INDUSTRY - ESTABLISHED SYDNEY SUBURBAN PRACTICE (Job ID : 508)Looking for a combined tax/audit position?Experienced and passionate about the automotive industry?Enjoy traveling Australia wide?Seeking a professional services partnership opportunity?THE COMPANYOur client is a leading Australian audit and business services firm...

  • Buscojobs | Senior Consultant- Sap Transportation Management

    vor 1 Tag

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Senior Consultant - SAP Transportation Management AUD 100,000 - 125,000 Date: 7th November, 2024 As an experienced SAP consultant, you will deliver innovative business solutions throughout scope, plan, design, build, and test, and have responsibility for systems integration.You will leverage your subject matter expertise and your leadership capabilities to...