Business Process Controller

SUMMARY:
Our client in Stellenbosch is looking for a Business Process Controller!

POSITION INFO:
Are you a detail-oriented finance professional with a passion for governance, risk management, and process optimisation? Do you have a knack for internal controls, compliance, and business risk? If so, we have the perfect role for you!

As a Business Process Controller, you’ll play a critical role in monitoring, assessing, and optimising internal controls across the group. Acting as a hybrid between an Internal Auditor and an Internal Controls Analyst, your mission is to champion compliance, drive process enhancements, and ensure best practices are implemented.

If you're ready to take on a high-impact role where your expertise in finance, internal controls, and process optimisation will drive business excellence, apply now!


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.

• Matric (Grade 12)
• BCom Accounting / Internal Audit
• BCom Honours Accounting / Internal Audit
• CIA or CA(SA)

• 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

• 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.