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 Monitor that internal and external audit findings are closed out within agreed deadlines Control Self-Assessment Tool: Collaborate with team and operations for pro...