SAP Audit Functional Consultant

3A HR Consulting

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

• No. of Openings

  2

• Education

  Any Bachelor Degree, Professional Degree

• Role

  SAP Audit Functional Consultant

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  [ Male / Female ]

• Type of Job

  Full Time

• Work Location Type

  Work from Office