Internal Control Lead

Pernod Ricard

Johannesburg, South Africa
Strong understanding of financial processes
Excellent analytical and problem-solving skills
Ability to influence and drive change
The Internal Control Lead is responsible for identifying control gaps across financial and operational processes

Job Summary

  • The Internal Control Lead is responsible for identifying control gaps across financial and operational processes.
  • This role involves collaborating with stakeholders to design and implement effective remediation plans.
  • The ideal candidate will drive enterprise-wide risk assessments and ensure transparency in reporting.

Matching Summary

The Internal Control Lead is responsible for identifying control gaps across financial and operational processes.

Skills & Requirements

Must-have

  • Strong understanding of financial processes
  • Excellent analytical and problem-solving skills
  • Ability to influence and drive change

Nice-to-have

  • Proactive communication across departments
  • Ability to build trusting relationships
  • Champion a culture of control excellence

Key Requirements

  • Bachelor’s degree in Accounting or Finance
  • 5 years’ experience in Internal Control or Risk Management
  • CPA, CIA, or CISA certification

Work Rights

Not specified

Tailored Resume

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