Manager - HR at Technoble Solutions India Pvt. Ltd.
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SAP GRC/Audit Management Consultant (7-10 yrs)
We have an urgent job openings with one of Our MNC client for "SAP GRC (Audit Management Consultant) " position .Please go the through the below mentioned Job Description .
Experience : 7-10 yrs of relevant experience
Notice period : < 15 Days
Location : Abudhabi (UAE)
Job Description :
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