Risk Control Specialist

5 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Job Opportunity: CA(SA) for Risk and Control Mitigation

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:

  1. Investigate and document risks, providing recommendations to ensure optimal controls and eliminate risks across all new implementations.
  2. Ensure pre-implementation processes and checks are in place.
  3. Assess and document risks of non-compliance and complementary manual controls to minimise financial, legal, and tax exposures.
  4. Collaborate with other teams and managers in different locations to share key initiatives and best practices on SAP implementation and controls automation.
  5. Provide risk management support and guidance to the project team, business, and across multiple divisions.
  6. Understand risk profiles and key business processes.

Requirements:

  1. CA(SA)
  2. SAP Project implementation, Risks, and Control experience.
  3. Proactive management and participation in the assessment of ethics, compliance, and commercial risks.
  4. Project management skills.


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