We have an urgent requirement for Oracle ERP Finance Consultant(Chartered Accountant Must) with desiable experience in Internal Audit with our client in Bahrain
Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.--
Must
2 - 5 years in large organization with hands on experience in Oracle & SQL--
Must
Configure and maintain Oracle Financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets
.--Must
Design finance solutions within Oracle ERP
--Must
Well verserd with analytics & Problem Solving ---Must
(
Chartered Accountant Certificate is a
must
Job Purpose, Duties & Responsibilities
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Review the financial processes of ERP & Other applications to identify gaps and recommend suitable solutions for improvement.
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Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
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Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
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Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
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Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
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Verification of the accuracy of System Reports and business information generated from the ERP & other applications.
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Assist Manger – ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
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Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
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Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
Skills
Analytical & Problem Solving
Proficient in Data Analytics and Interpretation
Risk & Control Assessment
Planning & Reporting
Multitasking & Project Management
Skills: finance,oracle erp,chartered accountant,oracle