CA(SA) Risk and Control Consultant

5 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Role Overview: CA(SA) to Support Risk and Control Mitigation in SAP Project

A leading company in the energy sector is looking for a CA(SA) to contribute to their SAP implementation by mitigating risks and ensuring effective control measures are in place. The successful candidate will have a strong background in risk and control, as well as experience with SAP migrations within large organizations.

The role involves several key responsibilities: conducting thorough investigations, documenting findings, and making recommendations to optimize controls and minimize risks. Additionally, the candidate will need to provide assurance that pre-implementation processes and checks are adequate, identify potential risks of non-compliance, and propose manual controls to mitigate these risks.

The ideal candidate will be able to work collaboratively with various teams and stakeholders, sharing knowledge and best practices related to SAP implementation and controls automation. They will also provide critical risk management support and guidance to the project team, business units, and cross-functional teams.

To succeed in this role, candidates should possess the following qualifications: being a CA(SA), having experience with SAP project implementation and risk and control, proactive management of ethics, compliance, and commercial risks, and excellent project management skills.



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