Jawatan Kosong Senior Audit Specialist Kuala Lumpur SAP

Job Informations

Job Title : Senior Audit Specialist | Company : SAP | Location : Kuala Lumpur | Pub Date : 14 September 2024

SAP Jobs September 2026 - SAP requires a new official to apply Jawatan Kosong Senior Audit Specialist, that will be placed in Kuala Lumpur. You will definitely get a better potential customer along with safer dwell later on. Signing up for this company makes anyone able to attain the purpose simpler in addition to assist the current dream be realized.

To help this organization eyesight and mission comes on correct SAP is actually open up for fresh placement seeing that September 2024. All people who are enthusiastic about filling up this specific vacant, make sure you take part in this kind of Jawatan Kosong Senior Audit Specialist recruitment. If you will be one that can certainly fill up requirements, you can try to see more information about Jawatan Kosong Senior Audit Specialist below.

SAP Job Vacancies September 2026

Jawatan Kosong Senior Audit Specialist in Kuala Lumpur

We help the world run better

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. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.


Purpose & Objective of Position
Responsible for the delivery of moderate to high complexity audit assignments in internal auditing.


Role: Senior Audit Specialist Internal Audit Team
  • Responsible for the delivery of moderate to high complexity audit assignments in Internal Audit procedures, trends, topics, and standards
  • Internally recognized for Senior level knowledge of audit, risk management, or SOX internal controls
  • Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions
  • Responsible for the delivery of complex / high impact global audit assignments utilizing innovative thinking
  • Willingness to provide mentorship, coaching, and development for less experienced team members
  • Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies
  • Builds and maintains strong partnerships to build common ground for cooperation with internal and external stakeholders (key decision makers)
  • Performs quality reviews of the work of associates and specialists
  • Responsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring
  • Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
  • Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
  • Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP
  • Communicates clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers
  • Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects
  • Has advanced functional skills and special knowledge in several areas
  • Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects including supervising and reviewing the work of others.

Skills Competencies
  • Candidate will have 5 to 7 + years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
  • Knowledge of the International Standards for the professional practice of Internal Auditing
  • Accounting knowledge (IFRS/GAAP/Institute of Internal Audit Standards, IDW PS-340)
  • General knowledge of the International Standards for the professional practice of Internal Auditing
  • Knowledge in MS Office and SAP products
  • General knowledge of the COSO and / or COBIT models a plus
  • General knowledge of the SOX (Sarbanes Oxley) Act
  • Bilingual preferred - fluent in written and spoken English required; Local language skills required (Mandarin Chinese preferred)


Education Requirements.
  • University Degree (e.g., in Business Administration, Accounting/Finance, IT/Computer Science or Law)
  • MBA (Masters in Business Administration), a plus


Minimum Qualifications:
  • Achieved any of the below or equivalent:
o Chartered Accountant (CA)
o Certified Public Accountant (CPA)
o Certified Internal Auditor (CIA)
o Certified Information Systems Auditor (CISA)
  • 3 + years of experience in Big 4 firms or equivalent accounting firms, related to Accounting, Auditing, Assurance, Consulting, Advisory, Risk Management


Additional Qualifications:
  • Internal Audit work experience in a Multi-National Corporation
  • Work experience in a software industry
  • Knowledge of IFRS 15 Software Revenue Recognition


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.

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [email protected]
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 400195 | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

As one of the leading companies in Malaysia, SAP opens variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. SAP also gives a dynamic work environment in order to encourage employees to give optimally, and at the same time, you are able to work up new experience and knowing through the company programs.

If You are fascinated to send an application for Jawatan Kosong Senior Audit Specialist Kuala Lumpur September 2024 by SAP, please prepare requirements files and documents immediately. To apply by online, please click the "Apply" button below. If you still do not satisfy with a hiring job above, you can try to read more jobs list in Kuala Lumpur region from another company below.

Related Jobs

Jawatan Kosong Lorry Driver GDL CUM Warehouse Asisstant
  Makii Makii -   Kuala Lumpur | : 6 September 2026

Job Responsibilities: Drive company lorry safely to deliver and collect goods according to the assigned schedule. Ensure goods are properly loaded, secured, and delivered in

Jawatan Kosong Academic Executive Electronics Engineering
  UTMSPACE -   Kuala Lumpur | : 6 September 2026

Job Description: Deliver high-quality and engaging lectures, tutorials, and workshops students in the field of Electrical Engineering. Design, develop, and continuously enhance course content, teaching

Jawatan Kosong Shop Manager/Assistant Manager Klang Valley
  Dunkin' -   Kuala Lumpur | : 6 September 2026

Responsibilities: Ensure the smooth running of the outlet’s daily operations Meet sales and cost budget set for the outlet Ensure SOP and Shop Rules are

Jawatan Kosong Kitchenware Technician
  RCK PROPERTY MANAGEMENT (M) SDN BHD -   Kuala Lumpur | : 6 September 2026

Job Summary The Kitchenware Technician is responsible for the installation, maintenance, inspection, troubleshooting and repair of commercial kitchen equipment and kitchenware systems to ensure all

Jawatan Kosong Conveyancing Admin Support
  CONVEY.SG PTE. LTD. -   Kuala Lumpur | : 6 September 2026

Company Overview CVY Sdn. Bhd. is a technology solutions and services company. We help businesses improve how they operate using technology, organized processes, and operational

Search Jawatan Kosong