SAP Risk & Control Lead
CA Financial Appointments
- Cape Town, Western Cape
- Contract
- Full-time
- 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
- CA(SA)
- SAP Project implementation, Risks and Control
- Proactive management and participation in the assessment of ethics, compliance and commercial risks
- Project management skills