30.08.2024
Risk Lead Green Point
CA Financial Appointments
South Africa, Cape Town
These jobs were popular with other job seekers 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 organisationResponsibilities:- 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- Assess and document all risks of non-compliance 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 processesRequirements:- CA(SA) - SAP Project implementation, Risks and Control- Proactive management and participation in the assessment of ethics, compliance and commercial risks- Project management skills Desired Experience & Qualification see Duties & Responsibilities These jobs were popular with other job seekers#J-18808-Ljbffr
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