- Phone: +971522347191
- Company Name: GTS Corporate
- Country: United Arab Emirates
- City: Dubai
- Education Level: Bachelor Degree
- Work Experience: 2-4 Years
- Employment Type: Full Time
- Career Level: Mid-Level
- Monthly Salary: 14000
- Listed By: Employer
- Listed: March 21, 2022 11:27 am
Description
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 the 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.
Must have 3-5 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
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Back to ad details- Phone: +971522347191
- Country: United Arab Emirates
- City: Dubai
- Location:
- Expires: 72 days, 15 hours
- Listed: March 21, 2022 11:27 am