Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Determine compliance with company controls and procedures for execution of documents and payment methods According to SAP Blueprint.
- Review Sales Processing Cycle, quotation attachments Pending Sales orders executed documents for evidence or indication of authorization of transaction
- Compile information on employee violations of SAP Users roles VS Transactions code through SAP.
- Retrieve bank or financial statements transaction, receipts, invoices, checks and other Transaction of company transactions
- Compare accounting Doc. For invoices, checks and receipts with statements to find inconsistencies or incomplete documentation or Documents flow
- Examine Purchases Processing Cycle, Outstanding Po’s, pending Materials transfers etc…….
- Evaluate reliability of the source of financial data (manual Transactions).
- Identify potential breaches in data or system and business process risks
- Report findings of the audit to direct managers
- Prepares and presents reports that reflect findings results and documents process.
- Perform the requirements of each (Daily – weekly – monthly – Quarterly - Annually) assignment within the procedures, policies and the previous report of each business unit.
Job Requirements
- Bachelor's degree in accounting or a related field, plus around a year's experience in auditing or accounts work.
- Pharmaceutical & medical industry Background is preferable
- Proficient in MS Office (especially Excel) and SAP knowledge experience
- Strong mathematical and analytical skills
- Attention to details