Governance Controller: Operations

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...

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