Governance Controller

21 hours ago


Pretoria, South Africa Fempower Personnel Full time

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.


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