Governance Controller

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.