Group Internal Audit Manager

Recruiter:

Network Recruitment

Job Ref:

NFR008133/CPi

Date posted:

Monday, December 8, 2025

Location:

Johannesburg, South Africa

SUMMARY:
Are you an experienced Internal Audit professional ready for a strategic leadership role?

POSITION INFO:
This position places you at the centre of governance, risk management, and internal control across a dynamic, multi-entity group.
As the Group Internal Audit Manager, you’ll oversee the full audit lifecycle- planning, execution, analytics, reporting, and advisory- driving strong governance, risk mitigation, and operational efficiency across all business units.
Key Responsibilities

Develop and manage a group-wide audit programme and rolling 12-month plan
Execute store and corporate audits with a focus on high-risk areas
Use CAATS (IDEA preferred) for data-driven audit insights
Produce clear audit reports and lead investigations when required
Maintain and improve the ERM framework
Update the Group Risk Matrix and GAP analysis
Review policies and ensure corrective action implementation
Partner with management to address findings and optimise processes
Support control design, automation, and data-led decision-making
Build strong relationships with senior leadership and the Audit Committee
Present audit results clearly and professionally

Requirements:

BCom in Internal Auditing/Accounting/Finance (postgrad advantageous)
CIA or CA(SA) preferred
10–15 years’ internal audit experience (retail/FMCG/group beneficial)
Industry: retail/ distribution
Strong data analytics and CAATS experience
Excellent communication, reporting, and analytical skills
High integrity, sound judgment, and ability to influence at senior levels
Able to work independently in a high-performance environment

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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