Governance & Internal Controls Specialist

6489 Sandvik SRP RSA (PTY) LTD; Kempton Park; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Sandvik Rock Processing Solutions in South Africa seeks an Internal Control and Company Secretarial Specialist to strengthen local control environments, governance and compliance. You will align local controls with the Global Internal Control Framework, monitor audit findings and maintain statutory records.

The role requires a finance-oriented degree, 5+ years in controls, audit, governance or compliance, and strong stakeholder management.

Qualifications

• Strong knowledge of risk and control standards and enterprise risk management.
• Experience with governance documentation and board materials.
• Experience in internal controls, audits or compliance environments.

Responsibilities

• Maintain and improve internal controls aligned with global framework.
• Coordinate audits and monitor management action plans.
• Prepare governance documentation and board packs.
• Support risk management processes and compliance activities.
• Drive process improvements to strengthen reporting quality.

Skills

Stakeholder management

Analytical

Report writing

Communication

Governance

Education

Bachelor's degree in Finance/Accounting/Auditing/Business Administration/Governance/Law

Job description

Sandvik Rock Processing Solutions in South Africa seeks an Internal Control and Company Secretarial Specialist to strengthen local control environments, governance and compliance. You will align local controls with the Global Internal Control Framework, monitor audit findings and maintain statutory records.

The role requires a finance-oriented degree, 5+ years in controls, audit, governance or compliance, and strong stakeholder management.