Senior Internal Auditor SAP

Senior Internal Auditor SAP

Aufgaben

• Leading assigned audit projects or collaborating as a senior specialist in audit teams dealing with digital transformation and change management across all areas of the group.
• Managing SAP‑related projects independently, e.g., S2P, OTC, R2R, and assembling the dedicated team.
• Instructing external specialists on specific tasks.
• Covering audit areas such as finance, production, purchasing, sales/marketing, stock inventory, supply chain, HR, and more.
• Supporting the group’s digital transformation and innovative initiatives.
• Ensuring timely completion of audits and documenting findings in concise reports.
• Presenting key results to the Audit Committee alongside the Head of Internal Audit.
• Advising line managers on findings to minimize risks and overseeing implementation of recommendations.
• Contributing to the optimization of internal audit methodology and...