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
involving the review of accounting and administrative controls Coordinate preparation of internal audit materials
Ensure compliance with internal processes and controls, as well as accounting standards, statutory audits