Global Petroleum Gas SAP Functional Expert

4 weeks ago


Perth, United Kingdom MatchaTalent Full time

This role required candidate topermanently relocate at Dhahran SaudiArabia.

About theCompany

This company engagesin the exploration production transportation and sale of crude oiland natural gas. It operates through the following segments:Upstream Downstream and Corporate. The Upstream segment includescrude oil natural gas and natural gas liquids exploration fielddevelopment and production. The Downstream segment focuses onrefining logistics power generation and the marketing of crude oilpetroleum and petrochemical products and related services tointernational and domestic customers. The Corporate segment offerssupporting services including human resources finance andinformation technology. The company was founded on May 29 1933 andis headquartered in Dhahran Saudi Arabia.

Job Summary

We are seeking a highly skilled SAP Functional Consultantin one or more SAP Module in the followingareas:Finance/Controlling Materials Management or Project Systems to joinour internal audit team.The ideal candidate should have a deepunderstanding of SAP FI/CO SAP MM or SAP PS modules.Experience inauditing and risk management is a plus but not mandatory. Thecandidate will work closelywith the audit team to identify andassess risks associated with SAP business processes formulatetestingprocedures to identify gaps and provide recommendations forimprovement. The position requires a midto senior level ofexperience with excellent communication and analyticalskills.

Responsibilities:

  • Utilize deep experience in SAP FI/CO SAP MM orSAP PS modules to comprehend intricate business processes identifyassociated risks and devise testing procedures to uncovergaps.
  • Engage with audit clients to grasp SAPconfigurations and business processes and pinpoint potentialrisks.
  • Collaborate closely with the audit teamto pinpoint and evaluate risks linked with SAP business processesand offer suggestions for enhancement.
  • Leverage overall exposure to various SAP modules todetect potential risk areas within the SAP system.
  • Develop comprehensive testing procedures to authenticatebusiness process controls and system setups.
  • Execute testing procedures on SAP FI/CO SAP MM or SAP PSmodules to assess control effectiveness and pinpoint any processgaps.
  • Assist Audit Teams in conductingsustainable analytical tests of customized SAP processes bygathering and analyzing audit evidence preparing audit workpapersevaluating test outcomes and drawing conclusions on controladequacy and effectiveness.
  • Work with theaudit team to identify potential areas for enhancement and deviserecommendations to address identified risks andconcerns.
  • Aid Audit Teams in drafting auditobservations and presenting findings to seniormanagement.
  • Facilitate effective communicationwith audit clients management and other stakeholders to ensuresmooth coordination and implementation ofrecommendations.
  • Apply knowledge of ABAPcoding and SAP HANA architecture to debug customized programs andidentify related business processes and data sources.
  • Utilize experience in configuring business processes inSAP FI/CO SAP MM or SAP PS modules to support the audit team inrisk identification and testing procedure development.
  • Engage with audit clients to understand their SAPbusiness processes and contribute to the design of SAP businessconfigurations in SAP FI/CO SAP MM or SAP PS modules.

Requirements:

  • This role required candidate topermanently relocate at Dhahran SaudiArabia.
  • Minimum 7 years ofexperience as an SAP MM FI/CO or PS functionalconsultant.
  • Profound understanding of SAP MMFI/CO or PS modules associated business processes and SAPintegrations.
  • Strong analytical communicationand problemsolving skills.
  • Ability tocollaborate effectively with crossfunctional teams.
  • Familiarity with risk management frameworks andmethodologies is advantageous.
  • Knowledge ofABAP coding SAP HANA and experience in designing SAP businessconfigurations in MM FI/CO or PS modules as well as exposure toother SAP modules is beneficial.
  • Professionalcertification in SAP MM FI/CO or PS modules or related field ispreferred.
  • Masters degree in AccountingFinance Information Systems or related field.
  • Preferred certifications such as CIA CISA CFE.
  • Understanding of auditing standards principles andpractices is preferred.

SAP,SAPMaterials Management (SAP MM),SAP FI/CO Configuration,SAPHANA,ABAP



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