Risk Lead Green Point - Green Point
CA Financial Appointments
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 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 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 see Duties & Responsibilities
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