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:

Accountant
Location: Johannesburg
Salary:
The Financial Accountant will be responsible for the accurate and timely preparation of financial information, ensuring compliance with accounting standards, statutory requirements and internal controls. The role supports management through reliable reporting, reconciliations and financial analysis, contributing to sound financial decision-making.
2 days ago

Financial Accountant
Location: Johannesburg
Salary:
Are you a detail-driven Financial Accountant looking to grow your career in a property-focused, asset-intensive environment? Join a leading Real Estate organization, where finance plays a critical role in asset management, investment performance, and strategic growth. This is more than just a Financial Accounting role. It’s an opportunity to work closely with high-value property portfolios a...
2 days ago

Financial Manager
Location: Johannesburg
Salary: 900000 Annually
A high-calibre Finance Manager opportunity has arisen within an international organisation with a growing footprint across Africa. This role offers meaningful regional exposure, ownership of complex statutory finance across multiple countries, and the chance to operate at the intersection of governance, business partnering, and regional finance strategy.
3 days ago

Financial Controller
Location: Johannesburg
Salary: R900 000
Are you a seasoned finance professional who thrives in a regulated, fast-paced, and analytically demanding environment? Our client, a leading financial services organisation, is seeking a Financial controller to take full accountability for financial governance, reporting excellence, and operational control across the business.This is your opportunity to step into a strategic role where your insig...
5 days ago

Financial Manager
Location: Johannesburg
Salary: 900000 Annually
If you’re energised by complex cost structures, high-volume operational environments and the thrill of working in a sector where accuracy truly matters, this opportunity is for you. This role offers the chance to lead a finance team that supports large-scale operations, stock-heavy environments and critical financial decisions. You’ll shape financial discipline, strengthen reporting, a...
6 days ago

Financial Manager
Location: Johannesburg
Salary: 800000 Annually
If you’re ready to lead the financial engine of a globally recognised industrial giant, this opportunity puts you right in the driver’s seat. This isn’t just another finance role, it’s a chance to influence decision-making, elevate financial performance, and guide a high-impact business through complex manufacturing cycles.You’ll operate at the intersection of strateg...
8 days ago

Financial Manager
Location: Johannesburg
Salary:
For Financial Managers who lead from the front — not from the office
9 days ago

Financial Controller
Location: Johannesburg
Salary: 650000
If you're ready for a role that places you at the steering wheel of financial excellence, this is your opportunity. Step into a high-impact environment where you’ll lead controls, guide strategy and influence executives. This role is built for a sharp, driven finance professional who wants responsibility, visibility and the chance to level up their leadership career with a global industry le...
9 days ago

Senior Accountant
Location: Centurion
Salary: 730000 Annually
Seeking a Senior Accountant.
13 days ago

Financial Accountant
Location: Johannesburg
Salary:
Seeking a Financial Accountant for a Logistics and Transport Group.
15 days ago

Governance Controller

Similar jobs you might be interested in:

Create a free job alert for Governance Controller in Midrand

Jobseekers

Recruiter

General