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.

Similar jobs you might be interested in:

Financial Controller
Location: Johannesburg
Salary: R1.4 million
Experience within the Manufacturing industry is essential for this position
29 days ago

Finance Manager - CA(SA) â Alberton
Location: Johannesburg
Salary:
Oversee and manage the entire Financial Accounting department.The Financial Manager is responsible for the financial health of the organization. They produce financial reports, ensure compliance, cash flow management and any other finance-related activities for the long-term financial goals of their organization.This position is responsible for the quality of the product. Therefore, the posi...
29 days ago

Project Methods, Standards and Governance Specialist
Location: Pretoria
Salary:
Our client, a major bank in South Africa is hiring a Project Methods, Standards, and governance Specialist to help define and document how projects are delivered across Agile and traditional methodologies. In this key role, you’ll create clear journey maps, templates, and standards—supporting both Agile and Waterfall approaches, customised by project and programme complexity.&nbs...
11 days ago

Senior Global Markets Governance exp Developer – Rosebank/ Hybrid – R1.8m PA
Location: Johannesburg
Salary: 1 800 000
Senior Global Markets governance exp Developer – Rosebank/ Hybrid – R1.8m PA
16 days ago

Information Governance Manager
Location: Pretoria
Salary:
Are you an experienced professional with a strong background in Information governance (IG) and a passion for ensuring data protection and compliance? We have an exciting opportunity for an Information governance Manager to join our client's ICT Division.In this key role, you will be responsible for overseeing the daily operations of the Information governance portfolio, ensuring the effective imp...
24 days ago

Governance Associate
Location: Johannesburg
Salary:
31 days ago

Governance, Risk, Compliance, and Assurance (GRCA) Lead/Manager
Location: Johannesburg
Salary:
Managed Talent Solutions client in the mining sector is looking for a governance, Risk, Assurance and Compliance Manager with experience in managing the organization’s overall security governance, risk, compliance, and technical assurance activities, aligning security posture with business objectives in both IT and OT environments. This will be a 12 month FTC with the possibility to extend. ...
1 day ago

IT Governance, Risk, and Compliance Specialist
Location: Johannesburg
Salary:
79 days ago

Specialist: Governance, Risk & Controls
Location: Midrand
Salary:
87 days ago

Governance Controller

Similar jobs you might be interested in:

Create a free job alert for Governance Controller in Midrand

Jobseekers

Recruiter

General