Controller of Governance and Compliance

6 days ago


Stellenbosch, Western Cape, South Africa COFCO International Full time
About the Role

We are seeking a skilled Business Process Controller to join our Finance team. As a key member, you will be responsible for monitoring and assessing the Group's processes and internal controls, ensuring compliance and accuracy.

Key Responsibilities:
  1. Process Governance: Develop and implement policies and procedures to ensure efficient operations. Perform regular audits and identify areas for improvement.
  2. Internal Control Environment: Establish and maintain robust internal controls, ensuring accurate financial reporting and compliance with regulatory requirements.
  3. Risk Management: Identify and mitigate risks associated with business operations, ensuring the organization's sustainability and growth.
  4. System Enhancement: Drive system enhancements and automation, improving operational efficiency and reducing costs.
Requirements:
  • Relevant financial and accounting qualification with at least three years' completed SAIPA/SAICA articles.
  • At least 5 years' experience in internal controls, internal audit, and business risk (or comparable role).
  • Computer literacy (MS Excel - advanced)
  • Fluent in English.
  • Demonstrated ability to drive system enhancements and automation.
  • Excellent presentation, communication skills, and time management skills.


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