Accurate evaluation of the internal control system of the audited unit Responsible for the preparation of audit reports... summarizing findings, risks and recommendations Establish continuous touch points with auditees to ensure Internal Audit...
, and reports to both SAP SE's Global CEO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP's business... the operating effectiveness of compliance controls for SAP China's partner incentive programs, e.g. Cloud Choice Flex...
, and reports to both SAP SE’s Global CEO and the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business... the operating effectiveness of compliance controls for SAP China’s partner incentive programs, e.g. Cloud Choice Flex...
. About the Role Reporting to the Head of Financial Institutions Group China, your key responsibilities will be growing the..., identifying and managing non-financial risks, passing all internal audit requirements, and ensuring timely and effective KYC...