Business Process Controller
Posted on 2025-02-11
Job Summary
Duties:
Governance & Compliance Develop, maintain, and train teams on policies and procedures. Ensure month-end reporting compliance and manage Delegation of Authority Internal Controls Analyse, document, and optimise internal controls while recommending and monitoring improvements Risk Management Implement and maintain SOX controls and risk management frameworks. Systems & Process Optimisation Drive system enhancements and automation for improved efficiency. Ad-hoc Support Provide backup support to other Controllers and assist with various accounting tasks as needed. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting / Internal Audit BCom Honours Accounting / Internal Audit CIA or CA(SA) Experience: Completed SAICA Articles Minimum 5 years experience in internal controls, internal audit, or business risk. SAP S4 Hana, SAP BPC, SOX Background in Grain, Agri, or Commodities Trading would be beneficial Skills & Competencies: Tech-Savvy Strong expertise in MS Excel (advanced) and a proven ability to enhance accounting systems. Strategic Thinker Able to challenge and influence management to drive business improvements. Detail-Oriented & Resilient Comfortable working under pressure while ensuring accuracy. Excellent Communicator Strong presentation, leadership, and people management skills. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact: Shouneez Scheepers Principal Recruiter: Finance and IT
Business Process Controller position available in Cape Winelands, Stellenbosch. This job position was posted by . The job has been posted on 2025-02-11 in the Accounting Finance category
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