Vacature omschrijving
For a client of Eswelt I am looking for an interim SAP auditor for 2-3 days a week. 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.
2. Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes:
3.Contribute to the continuous improvement of the activities of the Internal Audit Department