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Auditing Specialist

1 week ago

Makati City, National Capital Region, Philippines SAP SE Full time
Auditing Specialist

The Auditing Specialist role at SAP is responsible for providing first-level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.

Job Overview:

An Auditing Specialist provides first level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.

Responsibilities:

  • Provide first-level assessment of receipts and expense reports in compliance with client's subscription and policies and procedures.
  • Focus on the following Global Audit Queues: Verify, Receipt and Policy Audit Clients, General Audit Clients and Level 4-5 Audit Clients (UK and AU VAT).
  • Document and recommend necessary corrections and additional requirements to complete the receipts and expense reports in a timely manner.
  • Utilize tools and systems proficiently to process receipts and expense reports and escalate issues to immediate Supervisor as necessary.
  • Additional duties include own data collation and reporting as deemed necessary to achieve and produce a high quality support solution.

Required Skills and Qualifications:

  • Two years of tertiary education, or its equivalent knowledge, experience, and skill set.
  • Language Proficiency: Fluency in English, particularly written form (read & write) often assessed through standardized tests.
  • Strong analytical skills with the ability to spot errors and inconsistencies in documentation.
  • Above average verbal and written communication skills to effectively convey findings and collaborate with team members.
  • Commitment to honesty and transparency in all auditing practices.
  • Ability to handle sensitive information with discretion and maintain client confidentiality.
  • Professionalism: Adherence to ethical standards and professionalism in all interactions with clients and team members.