Risk and Compliance Assurance Professional

4 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
Job Summary: CA(SA) Needed for Risk and Control Mitigation in SAP Implementation

A top energy sector company seeks a highly skilled CA(SA) to join their team and assist with risk and control mitigation during their SAP implementation. The ideal candidate will have a proven track record of experience in risk and control, as well as expertise in SAP migrations within large organizations.

The responsibilities of this role include investigating and documenting recommendations to ensure optimal controls and minimize risks. Additionally, the candidate will need to provide assurance that pre-implementation processes and checks are in place, assess risks of non-compliance, and recommend manual controls to mitigate these risks.

This is an exciting opportunity for a CA(SA) to work collaboratively with other teams and stakeholders, sharing knowledge and best practices related to SAP implementation and controls automation. The successful candidate will also provide critical risk management support and guidance to the project team, business units, and cross-functional teams.

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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