Internal Control Superintendent

2 days ago

Westonaria, Gauteng, South Africa Hire Resolve Full time R1 200 000 - R2 400 000 per year
About the Role

An established organisation within the mining and resources industry is seeking a highly skilled and experienced professional to join their team. The successful candidate will play a key role in providing specialist expertise, ensuring compliance with governance requirements, and supporting the achievement of strategic objectives.

This employer is strongly committed to the principles of diversity, equity, and inclusion. Preference will be given to suitably qualified candidates from designated groups, and reasonable accommodations will be made to enable persons with disabilities to access employment, training, or career opportunities in line with the company's policies.

Minimum Requirements

  • Education: NQF 7 qualification (Bachelor's degree or Advanced Diploma) in a relevant field.

  • Professional Registration: SAICA registration is mandatory.

  • Experience:

    • At least 5 years' experience in a related role.

    • Minimum of 2 years at a supervisory level or within a specialist functional area.

    • Minimum of 4 years' SOX-related experience.

  • Other Requirements:

    • Medically fit to work in the designated business area.

    • Clear security screening record.

    • Valid driver's license (if applicable).

Key Responsibilities

  • Provide technical financial and compliance expertise in line with statutory and regulatory requirements.

  • Lead and support audit and SOX compliance processes.

  • Oversee and guide team members to ensure accurate and timely reporting.

  • Collaborate with internal stakeholders to strengthen governance and risk management practices.

  • Monitor, review, and report on financial controls and processes.

  • Ensure adherence to company policies, procedures, and corporate governance frameworks.

Skills & Competencies

  • Strong knowledge of financial reporting and compliance standards.

  • In-depth understanding of SOX requirements.

  • Proven leadership and supervisory skills.

  • High level of integrity and ethical conduct.

  • Strong analytical, problem-solving, and decision-making ability.

  • Excellent communication and interpersonal skills.

What We Offer

  • An opportunity to be part of a leading mining and resources organisation.

  • Competitive remuneration and benefits package.

  • A diverse and inclusive work environment.

  • Professional development and career growth opportunities.

How to Apply

Apply today by submitting your detailed CV through the recruitment platform or directly via email. Please use the role title as your subject line when applying.

Email us : [email protected]

Visit our Website:

Only shortlisted candidates will be contacted within 3 days. If you are not contacted, your application will remain on file for future suitable opportunities.

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