SAP Audit Specialist (Compliance & Internal Controls)

Enable PH · 📍 Bali, Indonesia (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung) · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 8000000 - 9000000
Enable PH is seeking a talented SAP Audit Specialist to join our team in Bali. In this role, you will be responsible for ensuring the accuracy and compliance of SAP systems with industry standards and internal policies. You will work closely with the finance and IT teams to identify and mitigate risks, and ensure that all financial transactions are accurately recorded and reported.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of SAP systems to ensure compliance with industry standards and internal policies,Identifying and mitigating risks to the organization's financial systems and processes,Ensuring the accuracy and completeness of financial transactions recorded in SAP,Collaborating with the finance and IT teams to implement and maintain internal controls,Preparing and presenting audit reports to senior management,Staying up-to-date with changes to industry standards and regulations,Providing training and support to other team members on SAP-related matters,Ensuring that all financial data is accurately reported and communicated to stakeholders

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in SAP (e.g., SAP FI/CO, SAP MM, SAP SD, SAP PP, SAP QM, SAP PM),Experience with SAP audit and compliance procedures,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in English (both written and spoken)

🛠️ Keahlian

SAP FI/COSAP MMSAP SDSAP PPSAP QMSAP PMAccounting principles and financial regulationsAudit and compliance proceduresAnalytical and problem-solving skillsCommunication and interpersonal skillsTeamwork and collaborationProficiency in English
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