SAP Consultant

RMG | مجموعة ريناد المجد (لتقنية المعلومات); Asir Province; Remote; SAR 200,000 - 300,000; Part time

Job summary

A consulting firm in Saudi Arabia is seeking an experienced SAP S/4HANA Audit Consultant to evaluate SAP implementations for compliance with financial standards and best practices. This role involves conducting a detailed audit of various SAP modules, preparing reports, and providing actionable recommendations. The ideal candidate will have extensive SAP experience, strong knowledge of Saudi Accounting Standards, and excellent analytical skills. The position is project-based and requires fluency in English, with Arabic being a plus.

Qualifications

• Minimum 5 years of SAP experience, including at least 3 years on SAP S/4HANA.
• Proven expertise in SAP-related modules.
• Experience conducting SAP audits and configuration reviews.
• Strong knowledge of SOCPA and SAP financial controls.

Responsibilities

• Conduct a comprehensive audit of SAP S/4HANA implementation.
• Review configurations and financial processes for compliance.
• Prepare a comprehensive SAP S/4HANA Audit Report with key findings.
• Deliver recommendations for financial integrity and compliance.

Skills

SAP FI/CO

SAP MM

SAP SD

SAP PP

Analytical thinking

Communication skills

Attention to detail

Collaboration

Arabic proficiency

Education

Bachelor’s degree in Accounting, Finance, or Information Systems

Tools

SAP Solution Manager

Documentation/reporting tools

Job description

Job Title: SAP S/4HANA Audit Consultant

Engagement Type: Consulting Assignment / Project-Based

Role Summary

The SAP S/4HANA Audit Consultant is responsible for conducting a comprehensive audit of the organization’s SAP S/4HANA implementation to ensure configurations, financial processes, and custom developments comply with SAP best practices and Saudi Accounting Standards (SOCPA).

The consultant will review configurations across financial, logistics, and manufacturing modules; assess integration and control mechanisms; and deliver practical recommendations that enhance financial integrity, compliance, and overall system performance.

Key Responsibilities

• Financial and Controlling Audit (FI/CO):
• Review financial accounting and controlling processes for compliance with SOCPA and SAP best practices.
• Evaluate General Ledger, Accounts Payable/Receivable, Asset Accounting, Cost Centers, Profit Centers, and closing activities to ensure accuracy, transparency, and integration with logistics and production modules.
• Supply Chain and Logistics Audit (MM, SD, WM/LE):
• Audit procurement, inventory management, sales, and distribution processes including purchasing, stock movements, order-to-cash cycles, and billing.
• Verify pricing, valuation, and logistics execution integration to ensure full traceability and accurate financial posting.
• Production and Operational Audit (PP, QM, PM):
• Evaluate production planning, manufacturing execution, quality management, and plant maintenance configurations.
• Confirm production order management, capacity planning, quality inspections, and equipment maintenance data align with cost accounting and performance standards.
• Technical, Security, and Integration Review:
• Audit custom developments (Z-programs, enhancements, workflows), system interfaces, and data integrations.
• Assess performance, change control, and authorization design while ensuring segregation of duties (SoD) and cybersecurity compliance.
• Compliance Reporting and Recommendations:
• Prepare a comprehensive SAP S/4HANA Audit Report with key findings, risk ratings, and corrective actions.
• Deliver a Compliance & Risk Matrix, Optimization Plan, and Executive Presentation summarizing improvement priorities and governance recommendations.

Qualifications, Experience, and Skills

• Bachelor’s degree in Accounting, Finance, Information Systems, or related discipline.
• Minimum 5 years of SAP experience, including at least 3 years on SAP S/4HANA.
• Proven expertise in SAP FI/CO, MM, SD, PP, and related modules (WM, LE, QM, PM).
• Strong knowledge of Saudi Accounting Standards (SOCPA) and SAP-compliant financial controls.
• Experience conducting SAP audits, configuration reviews, and process compliance assessments.
• Familiarity with COBIT, ITGC, and ERP control frameworks.Proficiency in SAP Solution Manager, SAP Readiness Check, and documentation/reporting tools.
• Excellent analytical thinking, attention to financial detail, and structured problem-solving.
• Clear communication and professional reporting skills for technical and executive stakeholders.
• Ability to collaborate effectively across finance, IT, and operations teams.
• English fluency required; Arabic proficiency preferred.

Location

different locations at southern and Aseer regions.