Governance, Risk and Compliance Analyst

SUMMARY:
Are you passionate about enhancing control environments, improving governance structures, and driving internal audit excellence? Our client is seeking a detail‑driven, analytical Governance, Risk & Compliance Analyst to support and uplift the organisation’s Internal Audit division. If you thrive in a dynamic environment, enjoy problem‑solving, and can influence stakeholders at all levels, this role is for you.

POSITION INFO:

In this role, you will provide independent assurance and consulting services by:
Reviewing business operations across the group of companies
Identifying control gaps and recommending improved controls
Supporting business units in implementing required controls
Tracking and reporting on control‑implementation progress
Assisting in development of internal audit programs
Designing, implementing, and completing control self‑assessments
Leading control‑improvement initiatives
Supporting digitisation and automation of key internal controls

Skills & Experience:
Minimum 15+ years’ experience in Internal Auditing or control development/testing
Strong analytical, problem‑solving, and critical‑thinking skills
Excellent communication and stakeholder‑engagement abilities
Advanced MS Office proficiency
Control improvement experience essential
Valid driver’s licence, passport & willingness to travel

Qualifications:
Matric
Bachelor's degree in Accounting, Internal Audit, Engineering or related field
Honours degree advantageous
CIA qualification advantageous

To Apply


Email your CV to Bianca Langenhoven at
Internal applicants must follow the Internal Application Process.

NB! This job is now closed. You can apply for other jobs by uploading your CV.