• Audit Specialist / Internal Investigations Specialist Jobs in Czech Republic - 25672333

  • SAP Labs Pvt Ltd
  • Czech Republic
  • Save Job
  • 1 - 4 Years
  • Posted : above 1 month

Job Description:

City Prague, PR, CZ

Company SAP

Requisition ID 241696
Work Area Legal
Expected Travel 0 - 10 PERCENT
Career Status Professional
Employment Type Regular Full Time


SAP started in 1972 as a team of five colleagues with a desire to do something new Together, they changed enterprise software and reinvented how business was done Today, as a market leader in enterprise application software, we remain true to our roots Thats why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries, grow economics, lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives

The Office of Ethics and Compliance (OEC formerly known as Legal Compliance & Integrity Office (LCIO)) is a part of Board area of SAPs co-CEOs, and reports to both CEOs as well as the Audit Committee of the Supervisory Board Our mission is to advance SAPs business goals by promoting a culture of integrity, and by mitigating a defined set of legal risks Our focus includes compliance with the FCPA (Foreign Corrupt Practices Act), UK Bribery Act, and other global anti-corruption and bribery laws, anti-competition compliance (in tandem with field legal), intellectual property compliance and export controls regulations support with other key departments
Group Chief Compliance Officer and Head of OEC, reports directly to the co-CEO and Executive Board Member, and in a dotted line to the co-CEO and Executive Board Member The Audit Specialist/ Investigations Specialist will report to the Head of Investigations EMEA The Audit Specialist/Investigations Specialist will perform internal investigations in the area of but not limited to fraud, bribery, corruption, side letters etc and will work closely with Field Compliance Officers, the Partner Audit, other colleagues from OEC and the Corporate Audit Team


Bachelors degree from business or law school or related field
Highly-structured work approach, quick comprehension, ability to understand highly complex topics and interdependencies
Business experience and understanding of SAPs strategy
Analytical, communication skills and networking skills
Excellent verbal and written communication skills in English
Open, friendly, creative personality with service-oriented professional attitude
SAP knowledge in SAPs business applications highly desirable


Manage investigations in the location Prague, Czech Republic
Liaise and effectively collaborate with the OEC team and SAP stakeholders
Prepare and present information to management at internal and external meetings
Resolve issues of complexity and across teams
Develop collaborative work relationships within the Cloud Business Group (CBG), OEC and across board areas and functions


Knowledge and expertise in the legal or audit field
First work experience in relevant position or areas desired
1 year in a relevant function in the internal control system environment, Legal or Finance
Very good understanding of SAPs strategy, the different Lines of Business at SAP and OEC concepts
Investigations expertise and experience


Success is what you make it At SAP, we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment apply now

To harness the power of innovation, SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas CareersNorthAmericasapcom or CareersLatinAmericasapcom, APJ CareersAPJsapcom, EMEA Careerssapcom)

Successful candidates might be required to undergo a background verification with an external vendor

Additional Locations

Job Segment Audit, Investigation, Internal Audit, ERP, SAP, Finance, Legal, Technology

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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