Internal Controls Manager

Recruiter:

Network Recruitment

Job Ref:

NFR006928/KM

Date posted:

Friday, July 11, 2025

Location:

Johannesburg, South Africa

Salary:

1 000 000 Annually

SUMMARY:
Are you the type of person who lives for a well-documented process? Do you secretly love spreadsheets, flowcharts, and finding that one thing that no one else noticed? Do you believe that internal controls are the unsung heroes of good business?

POSITION INFO:
Our client is on the hunt for an Internal Controls Manager. Someone who doesn’t just know what "COSO" stands for, but actually gets excited about applying it. You’ll lead the charge in designing, refining, and championing controls across the group to make sure that everything runs tight, right, and risk-free.

What You’ll Be Getting Up To:

Map, assess and improve control environments across multiple entities (cape and magnifying glass optional)
Build frameworks that help the business sleep better at night
Collaborate with Finance, Ops, and Audit to make control everyone’s new favourite word
Identify gaps, fix them, and then brag (politely) about how much smoother things run
Be the go-to person for turning chaos into calm, uncertainty into action

What You Bring:

A deep understanding of internal controls, risk management and governance frameworks
Experience working in group-level or multi-entity environments
Strong communication skills—because controls mean nothing if no one understands them
An eye for detail and a brain for structure
Bonus points if you’ve got audit, finance or compliance in your backstory

What’s In It for You?:

A seat at the strategic table (not just the kids' table)
The chance to actually make things better, not just point out what’s broken
A business that values good governance (yes, really)
Smart colleagues, challenging work, and support to do your best

Sound like a bit of you?

Apply now—or risk missing out (and you know how we feel about unmanaged risk).

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