Governance Controller: Operations

3 weeks ago

Midrand, South Africa Luelle Consulting Full time

**Gauteng**, Midrand**

**Governance Controller: Operations (Internal Auditor) CIA - Johannesburg North**

**My client, a giant in the FMCG space is looking for a seasoned Governance Controller**:CIA with strong operational finance experience to join their team. The successful incumbent will** **provide independent testing of processes, procedures, and controls throughout the region.**

**Duties and Responsibilities**:
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- **Providing detailed feedback to line management and agree corrective action plans with deadlines**
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- **Collaborating with the Company’s Governance Manager to ensure annual testing plan is aligned to the Company’s risk profile.**
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**Sarbanes Oxley, Internal and External Audit**:
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- **Monitoring that internal and external audit findings are closed out within agreed deadlines**
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- **Reviewing proposed documented processes and procedures to ensure that efficiencies and effectiveness within the operation are not negatively impacted**
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**CSA - Control Self-Assessment Tool**:
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- **Monitoring that action plans and deadline dates are being delivered on by the operation**
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- **Quarterly submission to Head Office**
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**Regional Audit Committee Meeting**:
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- **Identifying risks and opportunities and report to management**
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- **Partnering with the regional FM for the preparation and running of the RAC meeting.**
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**Reporting***:
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- **Providing agreed governance reporting to the regional and financial management**
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- **Aligning governance and processes reporting across the region, highlighting best practice and recommend actions**
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- **Highlighting key governance, control and process deficiencies to the regional teams and agree timelines to close out.**
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**Other**:
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- **LDP’s: Testing, reporting, corrective actions & ensuring management responsibilities performed**
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- **Stock counts: Attend, co-ordinate, approve results & process improvement**
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- **Continuous improvement in governance practices to streamline process to Governance Controller: Systems on identifying, building, testing, and implementing system driven controls**
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**Qualification & Experience**:

- **BCom Honours**
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- **CIA non-negotiable**
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- **Previous governance & control experience an advantage**
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- **2-3 years operational finance experience**
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**Please note the above is the minimum criteria to be considered for the position - If you do not meet the criteria, you will not be shortlisted.**
- For more information please contact:
**Lebogang Mmitsi

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