About the job Governance Controller: Operations

Job purpose:

Provide independent testing of processes, procedures and controls throughout the region. Provide detailed feedback to line management and agree corrective action plans with deadlines. Collaborate with Company Governance Manager to ensure annual testing plan is aligned to the Company risk profile. Collaborate with Governance Controller Systems to maximize automated governance.

Qualifications and Experience:

• Minimum BCom or equivalent
• 2-3 years operational finance experience
• Previous governance & control experience an advantage
• CIA / CIMA or CA (SA) qualified
• Outstanding analysis skills to generate business insight on risks, controls and potential solutions.
• Strong operational knowledge.
• High attention to detail.
• Detailed process and analytical ability.
• Good self-management practices and able to work well in ...