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SAP Auditor

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SAP Auditor

On oktober 16, 2020, Posted by , In Freelance Management, By , With Reacties uitgeschakeld voor SAP Auditor

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For a client I am looking for a interim SAP auditor. They recently just have finished a SAP S/4HANA implementation. You will be responsible for the following things:

1.Contribute to the Internal Audit Assignment Planning Memorandum which sets out the objectives and scope of the audit assignment:

– Gather and review background information on the business to be reviewed
– Assist in the identification of key risks and challenges
– Derive audit scope and approach from the assessment of key risks and challenges
– Gather, analyse, and interpret data
– Organise meetings and conduct interviews with auditees
– Perform testing of controls (focus on SAP)
– Experience in SAP process – OTC Process is a must…

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