CA(SA) Risk Management Expert
5 days ago
A leading company in the energy sector is seeking a CA(SA) to assist with risk and control mitigation through their SAP implementation. This role is ideal for a CA(SA) with experience in risk and control management, as well as SAP implementation within large organisations.
About the Role:
- The successful candidate will investigate and document risks, providing recommendations to ensure optimal controls and eliminate risks across all new implementations.
- They will also ensure pre-implementation processes and checks are in place.
- Additionally, they will assess and document risks of non-compliance and complementary manual controls to minimise financial, legal, and tax exposures.
- Collaboration with other teams and managers in different locations is also a key aspect of this role.
- The ideal candidate will provide risk management support and guidance to the project team, business, and across multiple divisions.
- Understanding risk profiles and key business processes is essential for success in this position.
What We Are Looking For:
- 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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