Group Internal Control Manager

Recruiter:

Objective Personnel

Job Ref:

BOK005234/AW

Date posted:

Friday, July 11, 2025

Location:

Johannesburg, South Africa

SUMMARY:
Group Internal Control Manager - Melrose Arch

POSITION INFO:
Qualification

Matric
Bachelor’s degree in Accounting, Auditing, Finance, Internal Audit, Business Administration, or a related field
Professional certifications such as CPA, CA(SA), CIMA or IIA are strongly preferred

Requirements

Minimum of Five (5) – Ten (10) years of experience in internal audit, risk management, or a related field, with at least three (3) years in a leadership or managerial role
Proven knowledge of financial and operational controls, preferably within the manufacturing sector; and
Proven ability to improve and optimise business processes.

Duties

Design, implement, and maintain internal control frameworks across the organisation
Conduct regular assessments of internal controls to ensure compliance with internal policies, procedures, and external regulatory requirements
Perform risk assessments to identify potential areas of control weaknesses or fraud risks
Recommend improvements to processes and controls to enhance operational efficiency and reduce risk exposure
Develop and deliver training programs to ensure staff awareness and understanding of internal control requirements
Monitor the timely remediation of control deficiencies and track progress of corrective action plans
Collaborate with Internal Audit, Risk, Finance, and Operational teams to ensure alignment of control initiatives
Prepare detailed reports for senior management and the audit committee on the effectiveness of internal controls and identified issues
Stay up-to-date with regulatory changes and industry best practices in internal control and risk management
Perform other related duties as may be required from time to time.

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