Global Audit Professional

3 days ago


Makati City, National Capital Region, Philippines SAP SE Full time
Role Description:

The Auditor II position at SAP SE involves providing critical support to clients by reviewing and verifying end-user receipts and expense reports. This ensures accurate and compliant financial reimbursement processes according to each client's unique policies and procedures.

Main Responsibilities:

  • Performing first-level assessments of receipts and expense reports to guarantee compliance with client subscriptions and policies.
  • Focusing on key audit queues, including Verify, Receipt and Policy Audit Clients, General Audit Clients, and Level 4-5 Audit Clients (UK and AU VAT).
  • Developing and recommending corrective actions to resolve discrepancies and enhance the overall efficiency of the audit process.
  • Operationalizing advanced tools and systems to streamline receipt and expense report processing while escalating complex issues to supervisors as necessary.
  • Driving business outcomes through thorough data analysis and insightful reporting to optimize support solutions.

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