Employer Active
Should have 7-8years with 2-3 SAP GRC & 2-3 SAP Audit management Project Implementation experience with Sound Configuration & Customizations Knowledge to meet the following requirement 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, & document relevant information Communicate the engagement objectives, scope, conclusion, findings & recommendation Monitor the disposition of results reported to management Establish a framework for risk assessment & 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 templet Ensure consistency in reporting, Automates report preparation, reduce elapsed time to report Establish a system to monitor the disposition of results Monitor the disposition of engagement
Full Time
Power Generation / Power Distribution / Energy / Nuclear Energy