SAP Audit Manager
British American Tobacco Nigeria
Bucharest, Romania
6 zile în urmă

Undertakes and leads less complex audits within the group (or its suppliers) and reports findings of Internal Audits using structured tools and techniques to support the audit process.

Provides audit expertise, advice and guidance and promotes an awareness of risk management and control practices with BAT management.

Acts as a subject matter in configuration of SAP to the rest of Internal Audit

Principal Accountabilities

  • Uses SAP knowledge to identify opportunities to rely on system features to drive the coverage, efficiency and value of the Internal Audits both through participation in audits and development of practice aids.
  • Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit services, leveraging knowledge of SAP.
  • Participates in or leads internal audits in order to form an independent and objective view on risk management practices and the internal control environment by :
  • Identifying significant risks in processes, projects, services and business applications.
  • Performing appropriate audit tests over the controls identified for testing.
  • Assessing the design, effectiveness and efficiency of internal controls over risks, in particular those based on the system features of SAP.
  • Writing reports for Management and Audit Committees that clearly and accurately explain the audit findings, their cause and impact on the defined business process objectives.
  • Agreeing action plans with management to bring about the necessary improvements in the processes.
  • Providing recommendations to improve the quality of the overall risk management and internal control practices.
  • Ensuring all audit work is fully documented within the Audit Management System in line with IIA Standards and the BAT Business Audit Methodology.
  • Provide data analytics through the use of automated analytics tools.
  • Promotes an awareness of risk management and control practices with BAT management
  • Line management responsibility for Senior Auditors and Audit Project Team management responsibility for individual assignments.
  • This includes timely and clear feedback on their performance and development needs.

    Knowledge, Skills and Experience

  • Degree educated with relevant professional qualification
  • Strong experience in audit risk and controls experience with significant accounting firm and / or corporate industry experience.
  • Experience dealing with external auditors
  • Experience in a global FMCG or similar dynamic operating environment
  • Good knowledge of internal audit practices, principles and procedures and corporate governance requirements for a group operating globally.
  • Have an interest in emerging technologies and be able to express a view on how these introduce risks to BAT.
  • The successful candidate will have an excellent track record of successfully delivering quality SAP solutions or Audits against aggressive timelines.
  • The successful candidate will have worked on SAP implementation projects with experience in gathering business requirements and deep knowledge on configuring core SAP modules such as FI / CO, MM, SD, PM or WM.
  • S / 4HANA Experience would be beneficial but not necessary.
  • Experience of Data Migration / Data modelling would be beneficial.
  • Flexibility to learn new SAP functionalities and deliver KT to team members.
  • British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

    We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

    Our portfolio includes our world-famous Global Drive Brands Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

    Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes.

    Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

    Contractual Legal Entity : BAT (Holdings) Ltd (GB70)

    Job Segment : Audit, ERP, SAP, Risk Management, Manager, Finance, Technology, Management

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