Key Duties & Responsibilities

Key Outputs and Accountabilities include, but not limited to:

Process and Control Optimisation : Drive operational efficiency by leading and implementing process and control optimisations, ensuring long-term sustainability of improvements

Independent Testing and Assurance : Ensure thorough testing of processes and controls, particularly in high-risk areas, and provide actionable feedback for risk mitigation

Audit Resolution : Ensure all audit findings are addressed within agreed timelines and implement corrective action plans to resolve compliance issues

Governance Reporting & Alignment : Deliver timely and comprehensive governance reporting, ensuring alignment across market(s), highlighting best practices and areas for improvement

Risk Mitigation : Proactively identify key governance, control, and process deficiencies and implement strategies to address them before they escalate into major risks

Continuous Process Improvement : Lead initiatives focused on process optimisation and system-driven controls to ensure operational excellence and ongoing governance compliance

Skills:

Deep understanding of governance frameworks, SOX compliance, and internal audit processes.

Strong ability to lead complex problem-solving initiatives, particularly in optimising operational processes and risk management.

Proven track record of leading cross-functional teams and collaborating with senior management and auditors to resolve issues.

Highly developed communication skills for reporting complex issues and presenting strategic recommendations to senior leadership.

Strong analytical abilities to generate insights from complex data and drive informed decision-making.

Experience in managing large-scale compliance projects, including audits and process improvements.

Skills, Experience & Education

Qualifications:

BCom or equivalent degree

Additional certifications in governance, internal controls, or risk management would be advantageous

Chartered Accountant of South Africa CA(SA), Associate General Accountant (AGA), Certified Internal Auditor (CIA) or Chartered Institute of Management Accountants (CIMA) would be advantageous.

Experience:

5 – 10 years in operational finance or governance roles, with a focus on process optimisation and risk management