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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
➢ 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
Experience | 7 - 10 Years |
Salary | 30 Lac To 50 Lac P.A. |
Industry | IT Software - ERP / CRM / EDP / MIS |
Qualification | Professional Degree, Other Bachelor Degree |
Key Skills | SAP GRC SAP Audit Management Project Implementation Risk Assessment Report Generation Configurations and Customizations Prioritization |
About Company
Company Name | Company based in UAE |
About Company | The Company is into IT and Network Services, Cloud Management, Cyber Security, Managed Services, The position is for DUBAI |
Contact Person | Arun |
Address | 20/3, 11th Cross, Next to Gayathri Mandir,Near to Hoysala Circle |
Mobile | 9900517024 |
Email ID | hr.3ahrconsulting@gmail.com |
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