Procedures Controller

7 months ago


Johannesburg, South Africa Tych Business Solutions Full time

**Minimum Requirements**:
Minimum of a B.Com (Accounting/Auditing/Internal Audit) or CIA qualification, or Similar At least 3 years experience in an internal or external audit environment

A minimum of 2 years's in an operational role whereby you actively identify risks and solutions to mitigate them.

Previous experience in a Logistics or FMCG environment would be advantageous Solid understanding of risk associated within a large organisation

**Duties & Responsibilities**

Improved Operational Control:
Undertaking methodological studies to improve work procedures and processes in order to improve productivity and efficiency

Develop and recommend improved operational business procedures to Senior Management and provide the required support to implement these changes.

Conduct procedural compliance reviews on allocated sites, provide recommendations on all non
- compliance issues and ensure that management implement corrective action.

Provide guidance to the Region’s Logistics Managers and Regional Finance Managers in terms of

the requirements of business processes and LOA (Limits of Authority).

**Job Types**: Full-time, Permanent

**Salary**: From R30,000.00 per month

**Education**:

- Bachelors (required)

**Experience**:

- audit: 3 years (required)

Ability to Commute:

- JHB, Gauteng (required)

Ability to Relocate:

- JHB, Gauteng: Relocate before starting work (required)



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