looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration more effectively ensure Controls are optimal and Risks are eliminated across all new implementations - processes and checks - Assess and document all risks of non-compliance and complimentary manual controls and controls and controls automation. - Provide risk management support and guidance to the project team
implemented in a controlled manner as your expertise as a highly skilled Finance Business Process Analyst is sought feedback on project risks including financial risks, time risks and requirements risks. Work with the Systems for business change - Analyse process changes, risks and impacts and facilitating communication thereof thereof. Assist with the analysis of process changes, risk impacts and communication required. Compile training weekly status reporting, feedback on issues and risks. Responsible for ensuring that all documentation
Group Companies To manage and mitigate financial risks and oversee financial and regulatory compliance External) needs on an ongoing basis, maintaining high client satisfaction ratings that are up to the business’s
Oversee the consolidation of the financial and risk reporting Provide planning, budgeting and forecasting
journal templates Cube views, workspaces, dashboards Security profiles Extensibility Experience with end-to-end
Matric with Accounting Accountancy background – high attention to detail and accuracy Very proficient
Matric with Accounting Accountancy background – high attention to detail and accuracy Very proficient
Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies
experience An RE 5 qualification will be highly advantageous High-performing and target driven The ability
experience An RE 5 qualification will be highly advantageous High-performing and target driven The ability