SAP Risk

I am working with a global leader in the energy sector who are looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a large organisation

Responsibilities:

- Conduct investigations, document and make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all new implementations
- Provide assurance that pre-implementation processes and checks
- Assess and document all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures.
- Work closely with other teams and managers in other locations to share key initiatives and best practices on SAP implementation and controls and controls automation.
- Provide risk management support and guidance to the project team, business and across multiple divisions.
- Understanding risk profile and key business processes

Requirements:

- CA(SA)
- SAP Project implementation, Risks and Control
- Proactive management and participation in the assessment of ethics, compliance and commercial risks
- Project management skills

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