Internal Controls Manager

SUMMARY:
Internal Controls Manager
An exciting opportunity has become available with a well-established organisation that is committed to strong governance, operational excellence, and continuous improvement. This business places a significant emphasis on risk management, accountability, and sustainable growth, creating an environment where controls and process optimisation are viewed as strategic business enablers rather than compliance requirements alone.

This role is ideal for a proactive controls, audit, or risk professional who enjoys partnering with stakeholders across the business to strengthen internal controls, drive process improvements, and support governance initiatives. The successful candidate will play a pivotal role in coordinating internal audit activities, managing remediation plans, enhancing business processes, and contributing to a culture of accountability and ethical conduct.

POSITION INFO:
Requirements: Bachelor's Degree in Internal Audit, Finance, Risk Management, or a related field. Relevant professional qualification, or progression towards a qualification in internal audit, finance, or risk, advantageous. 3-5 years' experience within internal audit, internal controls, governance, risk management, compliance, or business process improvement. Experience with audit engagements and audit finding remediation. Exposure to reviewing, documenting, and improving business processes. Experience drafting, reviewing, or implementing policies and procedures. Strong stakeholder engagement and relationship management skills. Manufacturing or complex corporate environment experience advantageous. Excellent analytical, problem-solving, and reporting abilities Advanced Microsoft Excel and PowerPoint skills. Key Responsibilities: Coordinate and manage the delivery of the internal audit programme with external audit partners and internal stakeholders. Track audit findings and ensure agreed corrective actions are implemented within required timeframes. Assess and strengthen the organisation's internal control environment. Identify control weaknesses and partner with stakeholders to implement sustainable solutions. Support the development, review, and implementation of company policies and procedures. Drive business process improvement initiatives aimed at increasing efficiency and reducing risk. Monitor remediation plans arising from internal and external audits and investigations. Assist with whistleblowing investigations and governance-related projects. Prepare dashboards, management reports, and governance committee reporting. Promote awareness of governance, ethics, risk management, and internal control best practices across the organisation. Apply now! For more exciting roles: \/> If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles or positions. For more information, contact: Bianca du Preez Recruitment Consultant - CA(SA) and General Finance