Audit Lead (ERP Expert)

A Leading & Reputable Audit Institution Based in Qatar


Ref: RP087-15

Job description / Role

Employment: Full Time

- Identify control objectives for processes being implemented.
- Identify and assess potential business risks and financial risks in the processes being implemented.
- Develop and Design the most effective and efficient ways of controlling these risks.
- Perform an independent analysis of key business activities, comparing organization processes to leading practices and recommending process improvements.
- Provide assurance that the controls within ERP are appropriate and effective.
- Review the interfaces feeding into ERP from non-ERP systems (such as, including legacy, web-based and mobile computing applications).
- Perform audit tests to assess the effectiveness of internal controls and identify risk and vulnerabilities in the system.
- Knowledge of auditing standards, risk assessments methodologies and data analytical tools.
- Writing and executing predefines queries and scripts in appropriate programming languages in ERP
- Identify and Analyze the data in ERP systems to identify any irregularities such as unauthorized transactions, incomplete or inaccurate data, or violations of policies and regulations.
- Verify that security settings in the ERP system are appropriate and that access to sensitive data is restricted to authorized personnel.
- Document the findings/observations including any discrepancies, exceptions, violations of policies/regulations etc.


- Bachelor's degree in Information Technology, Computer Science, or similar preferred.
- 7-10 years’ experience in ERP - On-premise & Cloud (i.e. Oracle, SAP, JD Edwards, PeopleSoft).
- In-depth knowledge of ERP development tools, coding languages, and business processes with solid experience and understanding to deal with the existing software landscape and existing ERP configurations.
- Certification in any one or more is must – Oracle Fusion Cloud ERP, Oracle EBS Financial Management Certified Implementation Specialist , SAP Certified Application Associate – Reporting, Modeling and Data Acquisition, SAP Certified Application Professional – Financials, SAP Certified Technology Associate.
- Hands-on experience in OTBI, PL/SQL, ABAP, Java, GRC (Oracle/SAP) are preferred
- Knowledge and good understanding of ERP cloud (IaaS, PaaS, SaaS etc.)
- Strong project management and implementation experience
- Exceptional interpersonal, collaboration, and communication abilities.
- Excellent analytical and problem-solving skills.

About the Company

A leading & reputable audit institution based in Qatar.

Get personalised updates on latest vacancies
Candidates who applied for this job also applied for:
Internal Audit Supervisor Easy Apply
Viva HR Consultants
Qatar 7 Apr
Accounts & Audit Supervisor - General Ledger Easy Apply
Viva HR Consultants
Qatar 22 Mar
Financial Analyst Easy Apply
Doha 24 Mar
Performance & Compliance Audit Lead Easy Apply
A Leading & Reputable Audit Institution Based in Qatar
Qatar 8 Mar
IT Audit Lead Easy Apply
A Leading & Reputable Audit Institution Based in Qatar
Qatar 14 Mar
Job Alerts by Email
  • Personalised updates on latest career opportunities
  • Insights on hiring and employment activity in your industry
  • Typically sent twice a month