
sap audit
2 days ago
Roles and Responsibilities
- Conduct audits of business processes, including process design, documentation, and testing.
- Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules.
- Identify gaps in internal controls and provide recommendations for improvement.
- Collaborate with stakeholders to implement corrective actions and monitor progress.
- Develop reports on audit findings and present them to management.
Desired Candidate Profile
- 3-6 years of experience in auditing or related field (SAP Audit).
- Strong knowledge of SAP systems (FICO, MM, PP) and ability to perform end-to-end audits.
- Experience with Business Process Review (BPR) methodology is an added advantage.
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