Responsibilities: 

Analyse, evaluate & development of business and system processes

• Identify gaps, weaknesses and associated risks.
• Investigate and recommend corrective measures and identify opportunities.
• Develop Business Case or Capital Requests.
• Create task specifications in conjunction with IT.
• Project Management of IT projects.
• System and process testing in QA (SAP).
• Change Management of processes and systems.
• Monitor and control (stabilisation).
• Report findings to management.

Contribute to the establishment and sustainability of a sound control environment.

• Evaluate alignment between policy, procedures, and processes.
• Determine compliance with internal policies, procedures and processes:

Compliance 

• Identify and report non-compliance practices.
• Create and monitor risks according to legislation in Hinterland by using checklist.
• Facilitate enquiries and obtain information from relevant internal role-players.
• Communications (related to sustainability) with respect to checklist information and coordination of tasks.
• Monitoring and reporting of legislative and regulatory developments impacting on the division.
• Work across units to increase sustainability value capture and identify synergies to be implemented.
• Ensuring alignment to our main commitments to ethical compliance and influencing units to improve on their performance.

Business Intelligence (T-SQL, Qlik sense, Excel dashboards)

• Identify and implement technology to ensure accurate Realtime information in the form of dashboards and reports.
• System and user support (Qlik sense and SAP)

Audit of business processes

• Conduct continuous system process optimisation investigations and audits of several administrative within Hinterland branches and other related projects on an ad-hoc basis.
• Investigate and resolve operational process barriers and issues in terms of business processes.
• Standardise, support and ensure implementation of current and new business processes in Hinterland branches.
• Quality control (QC) and testing of implemented business administration solutions and controls in Hinterland branches.
• Deal with several enquiries regarding business processes and providing best practice advise and solutions to stakeholders.
• Report on business investigations and audits performed.
• Identify risk areas leading to fraud opportunities.
• Implement corrective measures to ensure fraud risk are addressed.

Requirements 

• 3-5 years relevant experience (of which at least two years in Audit Processes and Financial Controls)
• Bachelor’s degree in accounting, finance or relevant B degree (BCom (Hons) with articles, CA(SA) or CIMA qualification will be beneficial)