Senior Audit Specialist
7 months ago
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.
The Office of Ethics & Compliance (OEC) is a part of the Office of the CEO Board area and reports to both SAP SE’s Global CFO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business goals by promoting a culture of integrity, and by mitigating a defined set of legal risks. Our focus includes compliance with the FCPA (Foreign Corrupt Practices Act), UK Bribery Act, and other global anti-corruption and bribery laws.
Within the OEC, is the Third Party Audit Team that is responsible for managing audits and compliance assessments of SAP’s business partners. SAP executes audit clauses in the agreement with our partners and engages independent audit firms to perform the audit field work. The Third Party Audit Team works closely with the independent external auditor and the local OEC Field Compliance officers to ensure the audit is conducted as planned, the report is generated, and any risks identified are mitigated.
EXPECTATIONS AND TASKS
The Follow-Up Auditor (APJ) assesses whether there are any corruption/bribery risks associated with the audit findings, in order to prioritize mitigation and remediation efforts. The Follow-Up Auditor will be expected to take ownership of the “follow up” work that is required after an audit report is received for the region. This includes making sure that all audit findings and recommendations are properly addressed internally at SAP as well as externally with the partner.
Primary tasks:
Perform a detailed review of the audit reports prepared by the independent auditor to identify corruption/bribery risks and prioritize follow-up actions based on assessing the risks associated with audit findings and recommendations Review work performed by internal team members, to ensure actions taken to mitigate risks have been completed Serves as liaison between SAP and the independent auditor for vetting audit results and recommendations Prepares regular Senior Management reporting that includes summarizing audit results appropriately so that key risks are transparent Supports Global initiatives and projects in the field of partner audit and monitoring Resolves issues with high complexity and cross-borders Develops collaborative work relationships within own team and cross-functional Communicates work assignments clearly and in a timely manner Serves as trusted advisor and functional peer to other teams at the organizationAs a result of audit findings and recommendations, he/she may work on company policies and procedural change and liaise with multiple areas to align compliance Policies.
The position reports to the Manager, Partner Data & Follow Up and will contribute to a wide array of Global team projects.
EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES
Bachelor’s or master’s degree from business or law school or equivalent work experience. Preferred candidate will have knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery (U.S. Foreign Corrupt Practices Act, UK Bribery Act, etc.), fraud detection, and internal control evaluation. Senior Auditor, Compliance attorney, or Compliance Officer track record. Display good interpersonal and influencing skills along with the capability of drafting documentation in a clear, concise and complete manner. Hands-on, diligent, with keen attention to detail and written documentation. High level of integrity and confidentiality. Experience with audit report writing or contract review work. Ability to do in-depth research and to interpret written guidelines and documents.WORK EXPERINCE
3-5+ years in anticorruption/antibribery compliance, audit, investigation or related functions in a reputable law/accounting firm or auditing and internal controls services in an international accounting firm or multinational corporation, including a proven record on anti-corruption investigation and fraud detection. Knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery, fraud detection and internal control evaluation. Experience in a partner facing role is a plus. Knowledge of SAP’s or similar OEM software vendor’s indirect business models is preferred We are highly interested in a diverse workforce which enhances our knowledge and audit outcomes. We encourage individuals with various backgrounds to apply.#ICC24
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best.
-
Senior Manager Internal Audit
1 month ago
Gurugram, India Home Credit India Full timeObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...
-
Audit Supervisor 1
7 months ago
Gurugram, India RSM Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....
-
Audit Executive
3 weeks ago
Gurugram, India ServeMax Advisors LLP Full timeWE ARE HIRINGJOB OPENING: CHARTERED ACCOUNTANT/SEMI QUALIFIED CACompany DescriptionServeMax Advisors, founded in 2015, is a risk and tax advisory service firm in Mumbai. The firm offers services such as risk-based internal audits, process excellence studies, third-party audits, and tax advisory on Transfer pricing, GST, and Direct Taxes. ServeMax Advisors is...
-
Audit Executive
3 weeks ago
Gurugram, India ServeMax Advisors LLP Full timeWE ARE HIRING JOB OPENING: CHARTERED ACCOUNTANT/SEMI QUALIFIED CA Company Description ServeMax Advisors, founded in 2015, is a risk and tax advisory service firm in Mumbai. The firm offers services such as risk-based internal audits, process excellence studies, third-party audits, and tax advisory on Transfer pricing, GST, and Direct Taxes. ServeMax...
-
IT Control Audit
6 months ago
Gurugram, Haryana, India BNC Global Full timeBNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...
-
Delhivery - Senior Manager - Internal Audit - CA
4 weeks ago
Gurugram, India Delhivery Full timeSenior Manager - Internal Audit (CA 2018/19 only) - Assist director to hire, manage and review the performance of Interna Audit team under his/her Area of Responsibility (AOR)- Assist director to complete internal audits as per approved annual internal audit plan- Finalize the data analytics approach during audit planning and testing. Hands on expertise /...
-
Senior Analyst
7 months ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Senior Accounts Specialist
3 weeks ago
Gurugram, India Unikon.ai Full timeAbout the job:Job Summary:We are looking for a detail-oriented and experienced Senior Accounts Specialist to oversee and manage the company's financial operations, ensuring accuracy and compliance. The ideal candidate will have strong expertise in accounting, taxation, and financial reporting, along with the ability to provide insights that drive...
-
Internal Audit Manager
1 month ago
Gurugram, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
-
Internal Audit Manager
1 month ago
Gurugram, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
-
Internal Audit Manager
1 month ago
Gurugram, India American Express Full timeAbout the Role: Our Internal Audit Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India. In this role, the ideal candidate will be responsible for assisting on multiple audit portfolios across IAG. This is an exceptional opportunity for you to showcase and further expand your audit...
-
Senior Consultant
2 months ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Manager - Audit
3 months ago
Gurugram, India AMEX Full timeYou Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...
-
Risk Advisory Internal Audit Senior
1 month ago
Gurugram, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
IndiGo - Manager - Internal Audit
1 month ago
Gurugram, India IndiGo Full time- Excellence in leading large internal audits, Compliance and Risk Management team- Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.- Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.-...
-
Assistant Manager Internal Audit
1 month ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Assistant Manager Internal Audit
1 month ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
Assistant Manager Internal Audit
1 month ago
Gurugram, India UNLOCK BUSINESS CONSULTING Full timePosition Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...
-
MongoDB - Senior Finance Specialist - Compliance
4 weeks ago
Gurugram, India MongoDB Software India Private Limited Full timeWe are looking for a highly motivated accounting professional to join the newly established International Financial Compliance team covering EMEA, APAC, LATAM & Canada. This team is responsible for ensuring international entities comply with local accounting standards and filing requirements and providing local accounting advice on business and tax...
-
Senior Manager Internal Audit
1 month ago
Gurugram, India OPPO India Full timeJob Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...
