Our client is seeking a Procedures Controller who has an eye for detail, thinks outside of the box and is passionate about mitigating risk for the benefit of the organization! The Procedures C ontroller will report to the Compliance Manager.
We are looking for a candidate who is process-driven, willing to travel when necessary and isn't a fraid to roll up their sleeves and immerse themselves into the business to truly understand what they are working with!
The importance of this role is to:
- Ensure effective operational control within the Coastal region.
- Develop and recommend improved operational business processes and ensure these are implemented correctly.
- Update required changes to business processes and ensure operational compliance.
- Identify key areas of risk at all operational sites and provide meaningful suggestions to mitigate or deal with any risks identified.
- To undertake ad-hoc projects and investigations as required.
- The role will be based in Durban as a 'central point' but requires some travel to the Cape region. Other travel, which is less frequent if absolute need, would be to Johannesburg (2 x sites)
- Minimum of a B.Com (Accounting/Auditing/Internal Audit) or CIA qualification, or Similar
- At least 3 years experience in an internal or external audit environment
- A minimum of 2 years's in an operational role whereby you actively identify risks and solutions to mitigate them.
- Previous experience in a Logistics or FMCG environment would be advantageous
- Solid understanding of risk associated within a large organisation
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