Governance Controller: Operations
Location
midrand, gauteng
Job Type
Full-time
Category
Controlling
Posted
May 31, 2026
About the job Governance Controller: Operations
The primary purpose of this role is:
- 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 annual testing plan is aligned to the risk profile.
- Collaborate with Governance Controller Systems to maximise automated governance.
- CIA
- 2-3 years operational finance experience
- Previous governance & control experience an advantage
Key Outputs and Accountabilities
- Internal and External Audit:
- Prepare and review current internal controls (standard within organization)
- Review proposed documented processes and procedures to ensure that efficiencies and effectiveness within the operation are not negatively impacted
- Mo...