# Senior Audit & Process Mapping

- **Entreprise** : [PARTNER RECRUITMENT](https://www.keejob.com/offres-emploi/entreprises/8961/kpg-recrutement/)
- **Lieu** : Tunis, Tunisie
- **Niveau d'études** : Bac + 5
- **Expérience** : Entre 5 et 10 ans
- **Langues** : Français, Anglais
- **Métiers** : Analyste Financier, Auditeur, Chargé De Comptabilité Analytique, Commissaire Aux Comptes, Comptable, Contrôleur De Gestion, Expert comptable, Responsable Reporting, Responsable Trésorerie, Secrétaire Comptable, Spécialiste De La Consolidation
- **Date de publication** : 2025-05-10
- **Date d'expiration** : 2025-05-10
- **Référence Keejob** : 219786
- **Statut** : Offre expirée

## Description

We are  looking for a Senior Audit and Process Mapping Specialist, reporting to the SSC Manager. 

Your mission is to:

  * Map out and analyze Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes.
  * Create and maintain detailed process documentation, including process flows, standard operating procedures (SOPs), and work instructions.
  * Develop, implement, and monitor KPIs and SLAs to drive process improvements and operational excellence.
  * Oversee activity transfer initiatives to streamline and standardize processes.
  * Utilize ERP systems (e.g., SAP) to review and enhance financial process performance.
  * Collaborate with cross-functional teams to identify process gaps and implement effective solutions.
  * Prepare and deliver presentations to senior management on audit findings, process improvements, and performance metrics. 

  

Profil Demandé :

  * Experience: Minimum of 5 years in finance and accounting roles with a focus on auditing, process mapping, and financial analysis. 
  * Proven experience with O2C, P2P, and R2R processes.

Knowledge & Skills: 

  * In-depth knowledge of finance and accounting principles; strong understanding of shared services models and process optimization
  * proficiency in financial systems and software (e.g., SAP or QAD); expertise in creating and maintaining process documentation; 
  * excellent communication and presentation skills; strong analytical skills and attention to detail.

  

  Qualifications:

Bachelor’s degree in Finance, Accounting, or a related field. Professional accounting qualification (e.g., CPA, ACCA) is desirable but not mandatory.

## Postuler

Cette offre n'est plus active. Page de l'offre : https://www.keejob.com/offres-emploi/219786/senior-audit-process-mapping/

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Source : Keejob.com, le site de l'emploi en Tunisie.