Governance Controller

 

Recruiter:

Fempower

Job Ref:

4107716830

Date posted:

Saturday, August 20, 2022

Location:

Pretoria, South Africa


SUMMARY:
-

JOB DESCRIPTION:

Our client has an opportunity available for a Governance Controller: Operations.

Requirements:

  • BCom or equivalent.
  • 2 to 3 years Operational Finance and auditing experience.
  • Previous governance and control experience would be advantageous.
  • Operational knowledge.
  • CA, CIMA or CA(SA) qualified.

 

Responsibilities:

  • Prepare and review current internal controls.
  • Monitor that internal and external audit findings are closed out within agreed deadlines.
  • Collaborate with team and operations for proposed changes to CSA’s
  • Independently test on CSA’s.
  • Identify risks and opportunities and report to management.
  • Provide agreed governance reporting to the regional and financial management.
  • Align governance and process reporting across the region.
  • Attend, coordinate, approve results and process improvement of Stock counts.
  • Ensure management responsibilities are being performed.
  • Provide support to the governance Controller.
  • Partner with CCBSA HQ and mitigate SODs.

 

 

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



 

 

 

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