SAP Audit Management Functional Consultant

28 نوفمبر، 2022

0 5 دقيقة واحدة

الوصف الوظيفي

 Establish a risk based plan, prioritize audit activities and align with the

needs of the enterprise

 Develop and document a plan for each engagement

 Identify, analyze and document relevant information

 Communicate the engagements objectives, scope, conclusions, findings

and recommendations

 Monitor the disposition of results reported to management

 Establish a framework for risk assessment and prioritization

 Develop and document engagement work program

 Create different versions of working papers, audit reports, or other audit

documents.

 Ensure communication criteria are established through standard

template

 Ensures consistency in reporting, Automates report preparation,

Reduces elapsed time to report

 Establish a system to monitor the disposition of results

 Monitor the disposition of engagements

 Should have 7-8 Years with 2-3 SAP GRC and 2-3 SAP Audit Management

project Implementation experience with sound Configurations and

Customizations knowledge to meet the following requirements

28 نوفمبر، 2022

0 5 دقيقة واحدة