Business Process Controller

This role will help monitor, assess, and enhance the Groups processes and internal controls. This role combines internal audit and internal control responsibilities, with a focus on compliance and optimisation of procedures. If you have a strong finance background and expertise in project management, business risk, and internal controls, we want to hear from you. Duties: Champion and assist in the creation and maintenance of policies and procedures Ensure month-end financial reporting procedures are adhered to Maintain and update the Delegation of Authority Develop and deliver training in governance, compliance, risk management, and internal control Analyse, document, and optimise internal controls and recommend improvements Liaise with Group Internal Controls, internal audit, and external audit teams Drive system enhancements and process automation Support reporting functions and perform ad-hoc accounting tasks Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Degree in financial/accounting CA(SA) or CIA Experience: 3 years of completed SAIPA/SAICA articles 5 years experience in internal controls, audit, and business risk Experience with SAP S4 Hana, SAP BPC, SOX, and the grain and agriculture industry Skills & Competencies: Strong understanding and experience in internal controls, compliance frameworks, and governance. Proven ability to manage projects, including the implementation of control procedures and system enhancements. Experience in internal and external audits, SOX controls, and implementing corrective actions based on audit findings. Solid financial background, including understanding financial statements, reporting processes, and controls. Proficiency in managing month-end procedures and financial reporting in alignment with corporate policies. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Location: Stellenbosch, ZA

Posted Date: 4/18/2025