Governance Controller: Regional Controls & Audit Specialist

Boardroom Appointments; Midrand; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Boardroom Appointments is seeking a Governance Controller: Operations to independently test processes, procedures and controls across the region. You will provide feedback, drive corrective actions, and work with governance teams to align testing plans with risk profiles.

The role requires 2-3 years in operational finance with governance and control experience as an advantage, and involvement with internal/external audits. Collaboration with HQ is essential for improving governance practices.

Qualifications

• 2–3 years operational finance experience.
• Governance & control experience is an advantage.
• Experience with internal and external audits is desirable.

Responsibilities

• 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 the annual testing plan is aligned to the risk profile.
• Collaborate with Governance Controller Systems to maximise automated governance.
• Prepare and review current internal controls and monitor audit findings are closed within deadlines.
• Support governance reporting and highlight deficiencies with timelines to close out.

Skills

Governance testing

Control testing

Internal audit coordination

Risk awareness

Stakeholder communication

Education

Bachelor's degree in Finance or Accounting

Job description

Boardroom Appointments is seeking a Governance Controller: Operations to independently test processes, procedures and controls across the region. You will provide feedback, drive corrective actions, and work with governance teams to align testing plans with risk profiles.

The role requires 2-3 years in operational finance with governance and control experience as an advantage, and involvement with internal/external audits. Collaboration with HQ is essential for improving governance practices.