identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures best practices on SAP implementation and controls and controls automation. - Provide risk management support
and when required. Participating in the release control process (when the application is transferred from
Immediately Pro shop/Merchandise Manage stock control/correct pricing Ensure attractiveness of pro shop
Immediately Pro shop/Merchandise Manage stock control/correct pricing Ensure attractiveness of pro shop