SAP Audit Management Functional Consultant
SAP Audit Management Functional Consultant
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
المهارات
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
تفاصيل الوظيفة
- منطقة الوظيفة
- دبي, الإمارات العربية المتحدة
- قطاع الشركة
- خدمات المرافق
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- تكنولوجيا المعلومات
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- $4,000 – $5,000
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- الشهادة
- بكالوريوس/ دبلوم عالي
- العمر
- الحد الأقصى: 50
