Governance Controller: Operations, Midrand

About the job Governance Controller: Operations

The primary purpose of this role is: Provide independent testing of processes, procedures and controls throughout the region. Provide detailed feedback to line management and agree corrective action plans with deadlines Collaborate with Governance Manager to ensure annual testing plan is aligned to the risk profile.Collaborate with Governance Controller Systems to maximise automated governance. CIA 2-3 years operational finance experience Previous governance&control experience an advantage Key Outputs and Accountabilities Internal and External Audit: Prepare and review current internal controls (standard within organization) Review proposed documented processes and procedures to ensure that efficiencies and effectiveness within the operation are not negatively impactedMonitor that internal and external audit findings are closed out within agreed deadlines Control Self-Assessment Tool: Collaborate with team and operations for proposed changes to CSAs Quarterly submission to Head Office Monitor that action plans and deadline dates are being delivered on by the operationIndependent testing on CSAs (twice per annum) Regional Audit Committee Meeting: Partner with the regional FM for the preparation and running of the RAC meeting. Identify risks and opportunities and report to management Reporting: Provide agreed governance reporting to the regional and financial managementAlign governance and processes reporting across the region, highlighting best practice and recommend actions Highlight key governance, control and process deficiencies to the regional teams and agree timelines to close out. Other Stock counts: Attend, co-ordinate, approve results&process improvement LDPs: Testing, reporting, corrective actions&ensuring management responsibilities performed Continuous improvement in governance practices to streamline process Support to Governance Controller: Systems on identifying, building, testing and implementing system driven controls Partner with HQ to mitigate SODs Ensure compliance to corporate governance practices.Ad-Hoc process and governance evaluation.

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