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Stellenbosch: Business Process Controller

Business Process Controller

Posted on 2025-04-03

Job Summary

Are you a detail-oriented financial professional with a passion for improving business processes and driving compliance? In this key role, youll act as a hybrid between an Internal Auditor and an Internal Controls Specialist, ensuring that the Groups processes and internal controls are optimised and compliant. This is an exciting opportunity to grow your career in a dynamic, fast-paced environment where youll have the chance to make a real impact.

Business Process Controller position available in Cape Winelands, Stellenbosch. This job position was posted by . The job has been posted on 2025-04-03 in the Accounting Finance category

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Posted in Jobs in Cape Winelands, Jobs in Stellenbosch

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Stellenbosch: Business Process Controller

Business Process Controller

Posted on 2025-03-27

Job Summary

Our client is a global agri-business seeking a proactive professional to monitor and enhance internal processes and controls. Purpose of the Role Monitor and assess the Group’s processes and internal controls continuously, ensuring compliance and correcting errors. This hybrid role combines internal audit and internal controls expertise, focusing on implementing and optimizing control procedures. Requires a strong finance background, with skills in project management, compliance, and business risk. Key Performance Areas Governance : Champion policies, perform gap analysis, assist with policy drafting, ensure month-end reporting compliance, maintain Delegation of Authority, and deliver training on governance, risk, and controls. Internal Control : Analyze, document, optimize, and maintain controls; recommend improvements and monitor remediation with management; liaise with Group Internal Controls and auditors. Risk & Compliance : Implement and maintain SOX controls and requirements. Systems : Drive process enhancements and automation; handle ad-hoc system documentation and implementation. Other : Support reporting functions and perform ad-hoc accounting tasks as needed. Skills, Knowledge, and Experience Relevant financial/accounting qualification with 3 years of SAIPA/SAICA articles. 5 years in internal controls, audit, or business risk roles. Advanced MS Excel; fluent in English. Proven ability to enhance systems and automate processes. Strong communication, presentation, and time management skills. Confident in influencing management to improve operations. Advantageous Skills Experience with SAP S4 Hana, SAP BPC, SOX, grain/agri commodities, or multinational companies. General Reports to Senior Corporate Controller, Finance. Market-related salary with provident fund and medical aid. Based in Techno Park, Stellenbosch; Monday-Friday with ad-hoc remote flexibility. December year-end.

Business Process Controller position available in Cape Winelands, Stellenbosch. This job position was posted by . The job has been posted on 2025-03-27 in the Accounting Finance category

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Posted in Jobs in Cape Winelands, Jobs in Stellenbosch

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Stellenbosch: Business Process Controller

Business Process Controller

Posted on 2025-03-24

Salary 900000 Annually
Category Accounting Finance
Location Cape Winelands  /  Stellenbosch

Job Summary

This role will help monitor, assess, and enhance the Groups processes and internal controls. This role combines internal audit and internal control responsibilities, with a focus on compliance and optimisation of procedures. If you have a strong finance background and expertise in project management, business risk, and internal controls, we want to hear from you.

Duties:

Champion and assist in the creation and maintenance of policies and procedures Ensure month-end financial reporting procedures are adhered to Maintain and update the Delegation of Authority Develop and deliver training in governance, compliance, risk management, and internal control Analyse, document, and optimise internal controls and recommend improvements Liaise with Group Internal Controls, internal audit, and external audit teams Drive system enhancements and process automation Support reporting functions and perform ad-hoc accounting tasks Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Degree in financial/accounting CA(SA) or CIA Experience: 3 years of completed SAIPA/SAICA articles 5 years experience in internal controls, audit, and business risk Experience with SAP S4 Hana, SAP BPC, SOX, and the grain and agriculture industry Skills & Competencies: Strong understanding and experience in internal controls, compliance frameworks, and governance. Proven ability to manage projects, including the implementation of control procedures and system enhancements. Experience in internal and external audits, SOX controls, and implementing corrective actions based on audit findings. Solid financial background, including understanding financial statements, reporting processes, and controls. Proficiency in managing month-end procedures and financial reporting in alignment with corporate policies. 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.

Business Process Controller position available in Cape Winelands, Stellenbosch. This job position was posted by . The job has been posted on 2025-03-24 in the Accounting Finance category

Click Go Apply to apply online!


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Posted in Jobs in Cape Winelands, Jobs in Stellenbosch

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