Financial Controller: Audit, Process and Compliance

Senwes; Klerksdorp; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A leading agricultural equipment company is looking for a Financial Controller in Klerksdorp. The role involves ensuring compliance with legislation, improving operational efficiencies, and conducting audits. Ideal candidates should have experience in financial control and strong analytical skills. This position offers a chance to contribute to business growth and process optimization.

Qualifications

• Experience in financial control or compliance.
• Strong analytical skills for business process evaluation.
• Fundamental understanding of SAP systems.

Responsibilities

• Analyse and improve existing business processes.
• Ensure compliance with internal controls and regulations.
• Conduct audits and resolve process inefficiencies.
• Support business growth and training initiatives.

Job description

Purpose Of The Job

Senwes Equipment is looking for a Financial Controller to ensure compliance with relevant legislation and to improve and maintain operational efficiencies through continuous audit, process enhancement, and the development of sustainable financial control practices within the organisation.

Responsibilities:Business Process Analysis & Development

• Analyse, evaluate and improve existing business and system processes.
• Identify process gaps and recommend corrective actions.
• Develop business cases or capital requests.
• Lead and manage IT projects in collaboration with other departments.
• Conduct system testing (SAP) and oversee process implementation.
  
  

Control Environment & Compliance

• Evaluate alignment of policies, procedures, and processes.
• Ensure internal control compliance and recommend corrective measures.
• Monitor and report on legal and regulatory developments.
• Coordinate sustainability risk assessments and compliance reports.
  
  

Business Growth & Development

• Support the implementation of newly acquired businesses.
• Perform ROI analyses and assist with staff training and SOP rollouts.
• Take part in identifying and analysing growth opportunities.
  
  

Audit & Process Optimisation

• Conduct audits of business processes and branch-level administration.
• Resolve process inefficiencies and investigate fraud risks.
• Ensure quality control and process standardisation across branches.