Job Description
Embed within designated business areas on a weekly basis, partnering directly with operational leadership and teams
Proactively identify governance, risk and control weaknesses across people, processes and systems
Design, implement and embed pragmatic control enhancements aligned to real operational workflows
Lead and support targeted, projectbased initiatives aimed at strengthening governance and operational resilience
Drive the integration of risk, governance and compliance practices into daytoday business execution
Support audit readiness, issue remediation and ongoing adherence to internal policies and standards
Influence and engage stakeholders at multiple levels without formal authority, using insight and credibility
Collaborate closely with Internal Audit leadership to ensure alignment between audit priorities and business realities
Travel regularly to operational sites to support infield assessments and initiatives
Maintain a strong, handson inoffice presence to enable effective collaboration and delivery
Skills & Experience:
Minimum 10 years proven businessfacing governance, risk or compliance experience
Strong project experience and comfort working in dynamic, projectbased environments
Manufacturing industry experience is essential due to high operational exposure
Comfortable spending up to 90% of time in-field within operations
Strong ability to assess processes, identify risk and implement controls
Experience working with systems, software or control frameworks
Confident communicator with strong stakeholder engagement skills
Resilient, pragmatic and solutionsoriented approach
Qualification:
Degree in Finance OR Equivalent.
Contact Joshua Lawrence on 021 418 1750, quoting the Ref: CTF022740.
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