Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
on time.
Financial Year End: Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent
expertise in SAP Application Security.
- Support audit and compliance activities.
- Willingness and
environment
internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other
the Financial Manager with internal and external audit requirements, providing necessary documentation
the Financial Manager with internal and external audit requirements, providing necessary documentation
Requirements Managing of refurbishments, plant audits, field service jobs and Maintenance of Separation