Governance Controller

Recruiter:

TAC Recruitment

Job Ref:

PTA001130/CC

Date posted:

Thursday, August 18, 2022

Location:

Midrand, South Africa

Salary:

1 Million

SUMMARY:
FMCG Company: Based at head office, responsible for processes, procedures and control throughout the region, ensure annual testing plan is aligned with the company’s risk profile and maximise automated governance.

JOB DESCRIPTION:

Key Outputs and Accountabilities
Sarbanes Oxley, Internal and External Audit:

Prepare and review current internal controls (standard within organization)
Review proposed documented processes and procedures to ensure that efficiencies and effectiveness within the operation are not negatively impacted
Monitor that internal and external audit findings are closed out within agreed deadlines
Provide independent testing

CSA - Control Self-Assessment Tool:

Collaborate with team and operations for proposed changes to CSA’s
Quarterly submission to Head Office
Monitor that action plans and deadline dates are being delivered on by the operation
Independent testing on CSA’s (twice per annum)
Regional Audit Committee Meeting:
Partner with the regional FM for the preparation and running of the RAC meeting.
Identify risks and opportunities and report to management

Reporting:

Provide agreed governance reporting to the regional and financial management
Align governance and processes reporting across the region, highlighting best practice and recommend actions
Highlight key governance, control and process deficiencies to the regional teams and agree timelines to close out.

Other

Stock counts: Attend, co-ordinate, approve results & process improvement
LDP’s: Testing, reporting, corrective actions & ensuring management responsibilities performed
Continuous improvement in governance practices to streamline process
Support to Governance Controller: Systems on identifying, building, testing and implementing system driven controls
Partner with HQ to mitigate SODs
Ensure compliance to corporate governance practices.
Ad-Hoc process and governance evaluation.

Qualifications and Experience

Minimum B.Com or equivalent
2-3 years operational finance experience
Previous governance & control experience an advantage

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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