Procedures Controller

Boardroom Appointments; Johannesburg, Durban; Hybrid; ZAR 500,000 - 700,000; Full time

Job summary

A leading recruitment agency is seeking a Procedures Controller based in Durban, with responsibilities including ensuring operational control and risk mitigation across regions. The ideal candidate has a B.Com or similar qualification, 3+ years in audit, and solid operational experience. Travel to Johannesburg required. Competitive salary and a dynamic environment await the right candidate.

Qualifications

• Minimum of 3 years experience in an internal or external audit environment.
• A minimum of 2 years in an operational role identifying risks and solutions.
• Previous experience in a Logistics or FMCG environment is advantageous.

Responsibilities

• Ensure effective operational control within the Coastal region.
• Develop and recommend improved operational business processes.
• Update required changes to business processes and ensure compliance.
• Identify key areas of risk and provide suggestions to mitigate them.

Skills

Operational control

Risk identification and mitigation

Process improvement

Education

B.Com (Accounting/Auditing/Internal Audit) or CIA qualification

Job description

Our client is seeking a Procedures Controller who has an eye for detail, thinks outside of the box and is passionate about mitigating risk for the benefit of the organization! The Procedures Controller will report to the Compliance Manager.

We are looking for a candidate who is process-driven, willing to travel when necessary and isn\'t afraid to roll up their sleeves and immerse themselves into the business to truly understand what they are working with!

The importance of this role is to:

• Ensure effective operational control within the Coastal region.
• Develop and recommend improved operational business processes and ensure these are implemented correctly.
• Update required changes to business processes and ensure operational compliance.
• Identify key areas of risk at all operational sites and provide meaningful suggestions to mitigate or deal with any risks identified.
• To undertake ad-hoc projects and investigations as required.
• The role will be based in Durban as a \'central point\' but requires some travel to the Cape region. Other travel, which is less frequent if absolute need, would be to Johannesburg (2 x sites)
• Minimum of a B.Com (Accounting/Auditing/Internal Audit) or CIA qualification, or Similar
• At least 3 years experience in an internal or external audit environment
• A minimum of 2 years\' in an operational role whereby you actively identify risks and solutions to mitigate them.
• Previous experience in a Logistics or FMCG environment would be advantageous
• Solid understanding of risk associated within a large organisation