Business Process Controller

SUMMARY:
Our client looking for a Business Process Controller – to join our Finance team in Stellenbosch.

POSITION INFO:
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

Duties:

• Champion policies and procedures, perform gap analysis, and support policy revisions.
• Ensure adherence to month-end financial reporting procedures.
• Maintain and update the Delegation of Authority.
• Develop and deliver training on governance, compliance, risk management, and internal control.
• Analyse, document, and improve internal controls.
• Monitor remediation plans and liaise with internal and external auditors.
• Act as the first point of contact for internal and external audits.
• Implement and maintain SOX controls and requirements across the region.
• Drive system and process enhancements and automation.
• Support ad-hoc system documentation and implementation.
• Provide back-up support for reporting functions.
• Handle ad-hoc accounting tasks and requests as needed.

• Matric (Grade 12)
• University degree in Business Administration, Finance, or related field.

• Relevant financial and accounting qualification with SAIPA/SAICA articles completed.
• At least 5 years’ experience in internal controls, internal audit, and business risk.
• Strong analytical and problem-solving skills.
• Advanced MS Excel skills.

• Confident communicator with the ability to challenge and influence senior management.
• Proven experience in driving system enhancements and automation