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    SAP Risk - Cape Town, South Africa - CA Financial Appointments

    CA Financial Appointments
    CA Financial Appointments Cape Town, South Africa

    1 day ago

    CA Financial Appointments background
    Description

    I am working with a global leader in the energy sector who are 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 preimplementation processes and checks
    • Assess and document all risks of noncompliance and complimentary 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 and controls automation.
    • Provide risk management support and guidance to the project team, business and across multiple divisions.
    • Understanding risk profile and key business processes

    Requirements:
    CA(SA)

    • SAP Project implementation, Risks and Control
    • Proactive management and participation in the assessment of ethics, compliance and commercial risks
    • Project management skills
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