• 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


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
 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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    Seller Details


    Member Since March 2022
    • Phone: +971522347191
    • Country: United Arab Emirates
    • City: Dubai
    • Location:
    • Expires: 72 days, 15 hours
    • Listed: March 21, 2022 11:27 am