Business Process Controller
Posted on 2025-03-30
Employer | Salix Recruitment |
---|---|
Salary | 900000 |
Category | Finance Accounting |
Location | Western Cape / Stellenbosch |
Job Summary
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
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Kwazulu-Natal: New Business Development / Key Accounts Manager Â?? Packaging Into The Meat And Dairy Food Processing Industry
Minimum requirements for the role: A tertiary qualification is preferred but not essential. Previous experience having worked in a key accounts management or related role working within the meat and dairy and related food packaging industry is preferred fo
View Job
New Business Development / Key Accounts Manager Â?? Packaging Into The Meat And Dairy Food Processing Industry
Cape Town City Centre: Business Process Engineer
The Business Process Engineer will play a critical role in leading the design and mapping of business processes to transition from the current "as-is" to the desired "to-be" state. This initiative aims to establish a unified view of each client’s products
View Job
Business Process Engineer
South Africa: Senior Business Consultant – Digital Transformation & Process Improvement
ENVIRONMENT: Our client is a growing international startup consultancy that focuses on providing customized platform software implementations to drive digital transformation for financial institutions and multinational organizations. They are looking for a
View Job
Senior Business Consultant – Digital Transformation & Process Improvement
Port Elizabeth: Business Process Automation (Bpa) Specialist
The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of the Business Process Automation (BPA) Lead to understand project requirements – as dictated by busi
View Job
Business Process Automation (Bpa) Specialist
Stellenbosch: Business Process Engineer (Operations & Compliance)
About the job Company Overview Paytec provides integrated vertical financial infrastructure to enable deep financial inclusion where it is needed most. Roll Overview: The Head of Product Operations is responsible for the daily running, stability, and profi
View Job
Business Process Engineer (Operations & Compliance)
Stellenbosch: Business Process Controller
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 ba
View Job
Business Process Controller
Johannesburg: Sales Business Development Engineer Â?? Process Equipment
Minimum requirements for the role: A Degree/Diploma in Engineering, with preference in Process Engineering, Metallurgy with relevant experience. Minimum of 5 years Sales / Management experience in similar position in Mining / Process Equipment or Consultin
View Job
Sales Business Development Engineer Â?? Process Equipment
Stellenbosch: Business Process Controller
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 correctin
View Job
Business Process Controller
Port Elizabeth: Business Process Automation Specialist
We are looking for a Business Process Automation Specialist for a Global Company in Port Elizabeth. The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of
View Job
Business Process Automation Specialist
Stellenbosch: Business Process Controller
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 proce
View Job
Business Process Controller
Port Elizabeth: Business Process Automation Specialist posted by Performit Personnel
We are looking for a Business Process Automation Specialist for a Global Company in Port Elizabeth.The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of
View Job
Business Process Automation Specialist
Port Elizabeth: Business Process Automation (Bpa) Specialist posted by Top Vitae
The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of the Business Process Automation (BPA) Lead to understand project requirements as dictated by busin
View Job
Business Process Automation (Bpa) Specialist
Cape Town: Business Process Engineer posted by PBT Group
The Business Process Engineer will play a critical role in leading the design and mapping of business processes to transition from the current "as-is" to the desired "to-be" state. This initiative aims to establish a unified view of each clients products a
View Job
Business Process Engineer
Johannesburg: Senior Business Analyst: Group Procurement; Project, Process & Product: 12-Month Ftc posted by Isilumko Staffing
The invitation is for an experienced Senior Business Analyst with a robust background in financial services and financial services products to join the team in Financial Services and Financial Services productsThis role requires a strategic thinker with 5+
View Job
Senior Business Analyst
Johannesburg: Business Process Analyst – Agile Projects (Banking) 12 Month Contract posted by Isilumko Staffing
One of the top Banks in S.A. is looking for an experienced Business Process Analyst to join their JHB team on-site on a 12-month project.Must have great track record, clear criminal record, clear credit record, must be able to pass assessments. Business pr
View Job
Business Process Analyst – Agile Projects (Banking) 12 Month Contract
Sandton: Coe And Business Process Manager | Fourways posted by The Recruitment Council
Our client is seeking a COE and Business Process Manager to advance the organisations process excellence, innovation, and delivery standards. This leadership role will focus on embedding process management into the core strategy, improving operational agil
View Job
Coe And Business Process Manager | Fourways
South Africa: Senior Business Consultant Digital Transformation Process Improvement posted by Datafin
Senior Business Consultant Digital Transformation & Process ImprovementOtherSouth Africa, RemoteENVIRONMENT: Our client is a growing international startup consultancy that focuses on providing customized platform software implementations to drive digital
View Job
Senior Business Consultant Digital Transformation Process Improvement
Cape Town: It Business Process Analyst (Cpt Hybrid) posted by Datafin
IT Business Process Analyst (CPT Hybrid)IT - Analyst, Data ManagementCape Town - Western Cape - South AfricaENVIRONMENT: EFFECTIVELY facilitate and define business requirements, ensuring translation into effective business solutions as the next IT Business
View Job
It Business Process Analyst (Cpt Hybrid)
Johannesburg: Senior Business Process Analyst (Remote) posted by Datafin
Senior Business Process Analyst - (Remote)IT - Analyst, Data ManagementDurban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South Africa, Cape Town - Western Cape - South Africa, RemoteNVIRONMENT:Our client is a rapidly growing international st
View Job
Senior Business Process Analyst (Remote)
Johannesburg: Senior Business Process Analyst (Remote) posted by Datafin
Senior Business Process Analyst (Remote)IT - Analyst, Data ManagementDurban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South Africa, Cape Town - Western Cape - South Africa, RemoteENVIRONMENT:Our client is a rapidly growing international sta
View Job
Senior Business Process Analyst (Remote)
Stellenbosch: Business Process Controller posted by Salix Recruitment
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
View Job
Business Process Controller
Stellenbosch: Business Process Controller posted by Salix Recruitment
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 fin
View Job
Business Process Controller
South Africa: It – Senior Business Process Analyst: Export Control posted by Perfect Placement Recruitment
Job Title: IT - Senior Business Process Analyst: Export ControlLocation: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:Experience:Minimum 3 years of experience in bus
View Job
It – Senior Business Process Analyst
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
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
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Kwazulu-Natal: New Business Development / Key Accounts Manager Â?? Packaging Into The Meat And Dairy Food Processing Industry
Minimum requirements for the role: A tertiary qualification is preferred but not essential. Previous experience having worked in a key accounts management or related role working within the meat and dairy and related food packaging industry is preferred fo
View Job
New Business Development / Key Accounts Manager Â?? Packaging Into The Meat And Dairy Food Processing Industry
Cape Town City Centre: Business Process Engineer
The Business Process Engineer will play a critical role in leading the design and mapping of business processes to transition from the current "as-is" to the desired "to-be" state. This initiative aims to establish a unified view of each client’s products
View Job
Business Process Engineer
South Africa: Senior Business Consultant – Digital Transformation & Process Improvement
ENVIRONMENT: Our client is a growing international startup consultancy that focuses on providing customized platform software implementations to drive digital transformation for financial institutions and multinational organizations. They are looking for a
View Job
Senior Business Consultant – Digital Transformation & Process Improvement
Port Elizabeth: Business Process Automation (Bpa) Specialist
The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of the Business Process Automation (BPA) Lead to understand project requirements – as dictated by busi
View Job
Business Process Automation (Bpa) Specialist
Stellenbosch: Business Process Engineer (Operations & Compliance)
About the job Company Overview Paytec provides integrated vertical financial infrastructure to enable deep financial inclusion where it is needed most. Roll Overview: The Head of Product Operations is responsible for the daily running, stability, and profi
View Job
Business Process Engineer (Operations & Compliance)
Stellenbosch: Business Process Controller
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 ba
View Job
Business Process Controller
Johannesburg: Sales Business Development Engineer Â?? Process Equipment
Minimum requirements for the role: A Degree/Diploma in Engineering, with preference in Process Engineering, Metallurgy with relevant experience. Minimum of 5 years Sales / Management experience in similar position in Mining / Process Equipment or Consultin
View Job
Sales Business Development Engineer Â?? Process Equipment
Stellenbosch: Business Process Controller
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 correctin
View Job
Business Process Controller
Port Elizabeth: Business Process Automation Specialist
We are looking for a Business Process Automation Specialist for a Global Company in Port Elizabeth. The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of
View Job
Business Process Automation Specialist
Stellenbosch: Business Process Controller
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 proce
View Job
Business Process Controller
Port Elizabeth: Business Process Automation Specialist posted by Performit Personnel
We are looking for a Business Process Automation Specialist for a Global Company in Port Elizabeth.The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of
View Job
Business Process Automation Specialist
Port Elizabeth: Business Process Automation (Bpa) Specialist posted by Top Vitae
The primary purpose of this role is to create, implement and support automated business processes. The successful candidate will work under the direction of the Business Process Automation (BPA) Lead to understand project requirements as dictated by busin
View Job
Business Process Automation (Bpa) Specialist
Cape Town: Business Process Engineer posted by PBT Group
The Business Process Engineer will play a critical role in leading the design and mapping of business processes to transition from the current "as-is" to the desired "to-be" state. This initiative aims to establish a unified view of each clients products a
View Job
Business Process Engineer
Johannesburg: Senior Business Analyst: Group Procurement; Project, Process & Product: 12-Month Ftc posted by Isilumko Staffing
The invitation is for an experienced Senior Business Analyst with a robust background in financial services and financial services products to join the team in Financial Services and Financial Services productsThis role requires a strategic thinker with 5+
View Job
Senior Business Analyst
Johannesburg: Business Process Analyst – Agile Projects (Banking) 12 Month Contract posted by Isilumko Staffing
One of the top Banks in S.A. is looking for an experienced Business Process Analyst to join their JHB team on-site on a 12-month project.Must have great track record, clear criminal record, clear credit record, must be able to pass assessments. Business pr
View Job
Business Process Analyst – Agile Projects (Banking) 12 Month Contract
Sandton: Coe And Business Process Manager | Fourways posted by The Recruitment Council
Our client is seeking a COE and Business Process Manager to advance the organisations process excellence, innovation, and delivery standards. This leadership role will focus on embedding process management into the core strategy, improving operational agil
View Job
Coe And Business Process Manager | Fourways
South Africa: Senior Business Consultant Digital Transformation Process Improvement posted by Datafin
Senior Business Consultant Digital Transformation & Process ImprovementOtherSouth Africa, RemoteENVIRONMENT: Our client is a growing international startup consultancy that focuses on providing customized platform software implementations to drive digital
View Job
Senior Business Consultant Digital Transformation Process Improvement
Cape Town: It Business Process Analyst (Cpt Hybrid) posted by Datafin
IT Business Process Analyst (CPT Hybrid)IT - Analyst, Data ManagementCape Town - Western Cape - South AfricaENVIRONMENT: EFFECTIVELY facilitate and define business requirements, ensuring translation into effective business solutions as the next IT Business
View Job
It Business Process Analyst (Cpt Hybrid)
Johannesburg: Senior Business Process Analyst (Remote) posted by Datafin
Senior Business Process Analyst - (Remote)IT - Analyst, Data ManagementDurban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South Africa, Cape Town - Western Cape - South Africa, RemoteNVIRONMENT:Our client is a rapidly growing international st
View Job
Senior Business Process Analyst (Remote)
Johannesburg: Senior Business Process Analyst (Remote) posted by Datafin
Senior Business Process Analyst (Remote)IT - Analyst, Data ManagementDurban - KwaZulu Natal - South Africa, Johannesburg - Gauteng - South Africa, Cape Town - Western Cape - South Africa, RemoteENVIRONMENT:Our client is a rapidly growing international sta
View Job
Senior Business Process Analyst (Remote)
Stellenbosch: Business Process Controller posted by Salix Recruitment
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
View Job
Business Process Controller
Stellenbosch: Business Process Controller posted by Salix Recruitment
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 fin
View Job
Business Process Controller
South Africa: It – Senior Business Process Analyst: Export Control posted by Perfect Placement Recruitment
Job Title: IT - Senior Business Process Analyst: Export ControlLocation: Netherlands Salary: To be discussed in the Interview Vacancy Type: Full-TimeNon- negotiable qualifications and experience required:Experience:Minimum 3 years of experience in bus
View Job
It – Senior Business Process Analyst