Governance Controller — Risk & Controls Lead

Boardroom Appointments; Johannesburg; On-site; ZAR 550,000 - 700,000; Full time

Job summary

Boardroom Appointments seeks a Governance Controller: Operations in Johannesburg to independently test processes, controls and procedures across the region, delivering detailed feedback to line management and driving corrective action plans with deadlines.

You will collaborate with the Company Governance Manager to align the annual testing plan with the company risk profile and work with Governance Controller Systems to maximise automated governance.

Qualifications

• Minimum BCom or equivalent.
• 2–3 years operational finance experience.
• Governance & controls experience preferred.
• CIA / CIMA or CA(SA) qualified.
• Strong analytical and reporting skills.
• Excellent communication and stakeholder management.

Responsibilities

• Provide independent testing of processes, procedures and controls across the region.
• Deliver detailed feedback to line management and agree corrective action plans with deadlines.
• Collaborate with Company Governance Manager to align annual testing plan with risk profile.
• Work with Governance Controller Systems to maximise automated governance.

Skills

Operational finance experience

Governance & controls

Analytical reasoning

Attention to detail

Interpersonal skills

Reporting writing

Communication

Education

BCom or equivalent

CIA / CIMA or CA(SA) qualified

Job description

Boardroom Appointments seeks a Governance Controller: Operations in Johannesburg to independently test processes, controls and procedures across the region, delivering detailed feedback to line management and driving corrective action plans with deadlines.

You will collaborate with the Company Governance Manager to align the annual testing plan with the company risk profile and work with Governance Controller Systems to maximise automated governance.