Internal Controls & Secretarial Specialist

Sandvik; Kempton Park; On-site; ZAR 650,000 - 950,000; Full time

Job summary

Sandvik Rock Processing Solutions in South Africa seeks an Internal Control and Company Secretarial Specialist. The role strengthens internal controls, governance, risk management, compliance and secretarial processes, aligning local controls with global framework and monitoring audit findings.

Key duties include coordinating action plans, maintaining statutory records, and supporting governance processes across board and management. A strong analytical mindset and integrity are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Auditing, Governance or related field.
• Internal audit, risk, compliance or governance certification advantageous.
• Company secretarial qualification or governance training advantageous.
• Minimum 5 years’ experience in internal controls, governance or risk.

Responsibilities

• Align Global Control Matrix with local operations, laws, and processes.
• Perform internal control testing and document evidence per framework.
• Identify deficiencies, propose corrective actions and track closure.
• Maintain internal control documentation per group requirements.
• Coordinate governance and reporting across audits and action plans.
• Prepare board and governance documentation and liaise with secretaries.

Skills

Internal controls

Governance

Risk management

Compliance

Audit coordination

Education

Bachelor’s degree

CA(SA) / equivalent

Company secretarial qualification

Tools

SAP

Microsoft Excel

Governance platforms

Job description

Sandvik Rock Processing Solutions in South Africa seeks an Internal Control and Company Secretarial Specialist. The role strengthens internal controls, governance, risk management, compliance and secretarial processes, aligning local controls with global framework and monitoring audit findings.

Key duties include coordinating action plans, maintaining statutory records, and supporting governance processes across board and management. A strong analytical mindset and integrity are essential.