SAP Risk

5 days ago

Cape Town, South Africa CA Financial Appointments Full time

Job Opportunity: CA(SA) - Risk and Control Mitigation I am working with a global leader in the energy sector who is 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 organization. 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 are in place. Assess and document all risks of non-compliance and complimentary manual controls to minimize 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 automation. Provide risk management support and guidance to the project team, business and across multiple divisions. Understand risk profile and key business processes. Requirements: CA(SA) SAP Project implementation, Risks and Control experience. Proactive management and participation in the assessment of ethics, compliance and commercial risks. Project management skills. #J-18808-Ljbffr

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