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SAP Implementation and Controls Expert
1 week ago
About the Company:
Our client is a global leader in the energy sector, dedicated to providing innovative solutions to meet the evolving needs of its customers.
Job Description:
We are seeking a highly skilled CA(SA) with expertise in SAP implementation and risk management to join our team as a Senior Audit and Compliance Professional. In this role, you will be responsible for identifying and mitigating risks associated with SAP implementation, ensuring compliance with regulatory requirements and developing effective risk management strategies.
Key Responsibilities:
- Conduct thorough risk assessments to identify potential risks and develop strategies to mitigate them.
- Collaborate with cross-functional teams to implement effective risk management controls.
- Develop and maintain policies and procedures to ensure compliance with regulatory requirements.
- Identify areas for process improvement and implement changes to enhance efficiency and effectiveness.
Requirements:
- CA(SA) qualification
- Strong experience in SAP implementation and risk management
- Proven track record of developing and implementing effective risk management strategies
- Excellent communication and interpersonal skills