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Stellenbosch: Business Process Controller posted by Salix Recruitment

Business Process Controller

Posted on 2025-03-30

Employer Salix Recruitment
Salary 900000
Category Finance Accounting
Location Western Cape  /  Stellenbosch

Job Summary

This role will help monitor, assess, and enhance the Group’s 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 Western Cape, Stellenbosch. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2025-03-30 at 01:02:16 in the Finance Accounting category

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Stellenbosch: Business Process Controller posted by Salix Recruitment

Business Process Controller

Posted on 2025-03-30

Employer Salix Recruitment
Salary 900000
Category Finance Accounting
Location Western Cape  /  Stellenbosch

Job Summary

Are you a detail-oriented financial professional with a passion for improving business processes and driving compliance?

In this key role, you’ll act as a hybrid between an Internal Auditor and an Internal Controls Specialist, ensuring that the Group’s processes and internal controls are optimised and compliant.
This is an exciting opportunity to grow your career in a dynamic, fast-paced environment where you’ll have the chance to make a real impact.

If you are ready to take on a challenging and rewarding role in a multinational environment, apply today to join an International company! Submit your CV to Salix Recruitment
Business Process Controller position available in Western Cape, Stellenbosch. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2025-03-30 at 01:02:15 in the Finance Accounting category

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