Risk Control Specialist
5 days ago
We are working with a global leader in the energy sector to identify a CA(SA) who can assist with risk and control mitigation through their SAP implementation. This opportunity is ideally suited for a CA(SA) with strong risk and control experience, combined with SAP migration expertise within large organisations.
Key Responsibilities:
- Investigate and document risks, providing recommendations to ensure optimal controls and eliminate risks across all new implementations.
- Ensure pre-implementation processes and checks are in place.
- Assess and document risks of non-compliance and complementary manual controls to minimise financial, legal, and tax exposures.
- Collaborate with other teams and managers in different 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 profiles 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.
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