Business Process Controller

SUMMARY:
Our client with an international presence in South Africa is looking for a detail-oriented and proactive Business Process Controller. This role is based in Stellenbosch.

POSITION INFO:
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

• Matric (Grade 12)
• BCom Degree in financial/accounting
• CA(SA) or CIA

• 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

• 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.