Governance, Risk and Compliance Analyst

apartmentCommunicate Recruitment placePretoria calendar_month 

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 drivers 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

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