Description:
Our client is on the hunt for a Internal Controls Manager.Someone who doesnt just know what "COSO" stands for, but actually gets excited about applying it. Youll lead the charge in designing, refining, and championing controls across the group to make sure everything runs tight, right, and risk-free.
What Youll 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 everyones 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 actionWhat You Bring:
A deep understanding of internal controls, risk management and governance frameworks Experience working in group-level or multi-entity environments Strong communication skillsbecause controls mean nothing if no one understands them An eye for detail and a brain for structure Bonus points if youve got audit, finance or compliance in your backstoryWhats 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 whats broken A business that values good governance (yes, really) Smart colleagues, challenging work, and support to do your bestSound like a bit of you?Apply nowor risk missing out (and you know how we feel about unmanaged risk).
12 Jul 2025;
from:
gumtree.co.za