Group Internal Audit Manager

Recruiter:

Network Recruitment

Job Ref:

NFR007950/CPi

Date posted:

Sunday, November 23, 2025

Location:

Johannesburg, South Africa

SUMMARY:
Lead Audit Excellence Across a High-Performance, Fast-Moving Environment.

POSITION INFO:
Are you a seasoned Internal Audit professional ready to step into a strategic leadership role within a dynamic, entrepreneurial group? This opportunity places you at the centre of governance, risk management, and internal control across a multi-entity business known for innovation, collaboration, and continuous improvement.

The Group Internal Audit Manager plays a pivotal role in providing independent assurance and advisory services across all business units. You will drive the full audit lifecycle, from planning and analytics to execution and reporting, ensuring robust governance and operational excellence across the group.
This role is ideal for someone who is passionate about data-driven auditing, enjoys engaging at senior levels, and thrives in a fast-paced, performance-led environment.

Key Responsibilities:
Audit Delivery:

Develop and maintain a comprehensive group-wide audit programme.
Create a rolling 12-month audit plan covering both store and corporate audits
Conduct high-quality audits with a strong focus on high-risk financial and operational areas
Apply CAATS tools (IDEA preferred) for efficient, data-led audit insights
Produce clear, actionable audit reports and lead investigations into fraud or non-compliance

Risk Management & Compliance:

Maintain and enhance the Enterprise Risk Management (ERM) framework
Update the Group Risk Matrix and GAP analysis
Review and align policies and procedures with best practice
Monitor corrective actions and reduce recurring findings across the group

Process Improvement & Advisory:

Partner with management to address findings and uplift processes
Support control design, process optimisation, and automation initiatives
Promote a culture of data-driven decision making

Stakeholder Engagement & Reporting:

Build strong relationships with Finance, Operations, and the Audit Committee
Present audit results and updates clearly and professionally
Foster accountability and continuous improvement across teams

Qualifications & Experience:

BCom in Internal Auditing, Accounting, or Finance (postgraduate advantageous)
CIA or CA(SA) preferred
10 -15 years’ internal audit experience, ideally within retail, FMCG, or a group environment
Strong data analytics capability with proficiency in CAATS (IDEA advantageous)
Solid understanding of governance, risk, and internal control frameworks
Excellent analytical and data interpretation skills
Strong report writing and communication abilities
High integrity, sound judgment, and professional presence

Apply now!

For more exciting Finance vacancies, please visit:
I also specialise in recruiting in the following:
- Group Finance
- Consolidations
- Asset Management
- CA(SA) roles
- Financial Strategy

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.

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