Manager Internal Controls

Recruiter:

People Source

Job Ref:

SMC

Date posted:

Wednesday, August 17, 2022

Location:

Johannesburg, South Africa

Salary:

Negotiable

JOB SUMMARY:
Manager Internal Controls

JOB DESCRIPTION:

The Manager Internal Control is accountable to provide monitoring and oversight over compliance to technology related company policies and procedures. The role will maintain the policy and procedure universe and use this as the base for the monitoring and oversight activities. The role will further work with the relevant business units to develop policies and procedures where these do not exist or assist management to improve these where weaknesses have been highlighted by various assurance activities including Internal Audit. You will need the relevant certifications as well as 5 or more years of relevant work experience in Internal Control / Internal Audit/ Risk & Compliance Management.

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