Job Opportunity: CA(SA) for Risk and Control Mitigation
I am working with a global leader in the energy sector who is looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a large organisation.
Responsibilities:
- Conduct investigations, document and make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all new implementations.
- Provide assurance that pre-implementation processes and checks are in place.
- Assess and document all risks of non-compliance and complementary manual controls to minimise financial, legal, and tax exposures.
- Work closely with other teams and managers in other locations to share key initiatives and best practices on SAP implementation and controls automation.
- Provide risk management support and guidance to the project team, business, and across multiple divisions.
- Understand risk profile and key business processes.
Requirements:
- 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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