Process Governance Manager

Summary

Join GoGlobal, a leading professional services company, and contribute to establishing and maintaining documentation standards, developing governance frameworks, and conducting compliance audits. You will collaborate with cross-functional teams, monitor process risks, and lead training initiatives. This role requires a Bachelor's or Master's degree in a relevant field, minimum 6 years of experience in internal and external audit, and strong analytical and communication skills. Professional certifications are preferred. GoGlobal offers a unique work environment prioritizing results over hours worked, with a focus on sustainable growth and a global, collaborative team. The company embraces fully remote work and hybrid options, fostering flexibility and transparency.

Requirements

• A Bachelor or Master’s degree qualification in finance, business, accounting or related discipline
• Minimum 6 years working experience in relevant internal and external audit
• Strong understanding of internal control and risk management frameworks
• Ability to work independently and multi task to meet deadlines in a fast-paced environment
• Excellent analytical, problem-solving, and project management skills
• Strong stakeholder management and communication skills

Responsibilities

• Establish and maintain documentation standards, ensuring all Standard Operating Procedures (SOPs) are accurate, up-to-date, and accessible
• Develop and implement governance frameworks for process adherence, compliance, and standardization across departments, incorporating key performance indicators (KPIs) and quality checklists to measure effectiveness and ensure consistency
• Conduct periodic audits to assess compliance with established processes and identify areas for improvement
• Collaborate with cross-functional teams to strengthen governance practices
• Monitor and assess process risks, ensuring proactive measures are in place to mitigate non-compliance issues
• Lead training and awareness initiatives to reinforce adherence to process governance and documentation best practices
• Provide regular reporting on compliance metrics, documentation health, and audit findings to senior management
• Support continuous improvement initiatives by identifying gaps and recommending enhancements to operational workflows

Preferred Qualifications

• Professional certifications (e.g., CPA, ACCA, CMA, CIA)
• Familiarity with COSO and SOX

Benefits

Fully remote work, and hybrid options in some countries