Compliance and Risk Mitigation Consultant

4 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
SAP Risk and Compliance Specialist

A leading company in the energy sector is looking for a CA(SA) to assist with risk and control mitigation through their SAP implementation. The ideal candidate will have experience in risk and control management, as well as SAP implementation within large organisations.

About the Job:

  1. The successful candidate will be responsible for investigating and documenting risks, providing recommendations to ensure optimal controls and eliminate risks across all new implementations.
  2. They will also ensure that pre-implementation processes and checks are in place.
  3. Additionally, they will assess and document risks of non-compliance and complementary manual controls to minimise financial, legal, and tax exposures.
  4. Collaboration with other teams and managers in different locations is a key aspect of this role.
  5. The ideal candidate will provide risk management support and guidance to the project team, business, and across multiple divisions.
  6. Understanding risk profiles and key business processes is essential for success in this position.

What We Require:

  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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