Internal Control Superintendent
Hire Resolve
Johannesburg, Gauteng
Permanent
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Posted 08 September 2025 - Closing Date 05 October 2025

Job Details

Job Description

Hire Resolve's Client, a reputable mining company in Gauteng, is currently looking for an experienced Internal Control Superintendent to join their mining team. 

𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:
  • NQF Level 7 qualification (Bachelor’s degree or Advanced Diploma) in a relevant field.

  • At least 5 years of experience in a related role, including a minimum of 2 years at supervisory level or within a functional/specialist role.

  • Minimum of 4 years’ experience in SOX compliance.

  • Registered with SAICA.

  • Medically fit to work in the designated business area.

  • Clear security screening record.

  • Valid driver’s license, where applicable.

  • Strong computer literacy, with proficiency in MS Office and SAP GRC.

  • Solid experience in documenting and assessing the design and effectiveness of SOX controls, including walkthroughs and control testing.

  • Practical knowledge of implementing the COSO Internal Control Framework.

  • Strong understanding and application of the Sarbanes-Oxley Act (SOX), particularly Sections 302 and 404, in a business context.

  • Proficiency in Microsoft Office Suite (Word, Excel, Visio) for documentation, analysis, and reporting.

  • Ability to identify and evaluate key SOX financial risks and controls.


If you meet the above requirements and want to make a career-changing move, apply today by emailing your CV to [email protected] or visit our website: www.hireresolve.co.za 

You are also welcome to contact Tarina Barnard, Janoke Booysen, Menina Campher and Stefnie Bestbier on LinkedIn.

https://www.linkedin.com/company/hire-resolve-sa/