Group Internal Audit Manager

SUMMARY:
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POSITION INFO:

• Provide independent, objective assurance to the Founder and Audit Committee that governance, financial controls, liquidity, operations, regulatory compliance, tax, systems, intellectual property, and risk management frameworks are designed appropriately and operating effectively. This role does not design or implement controls or participate in operational decision-making.
• Internal Audit Planning
• Develop and maintain a risk-based annual audit plan
• Update priorities based on emerging risks
• Financial & Working Capital Controls
• Assess revenue, pricing, procurement, and expenditure controls
• Review inventory, receivables, payables and working capital integrit
• Treasury & Cash Management
• Review bank governance, payments, segregation of duties and reconciliations
• Operational & Regulatory Compliance
• Audit sales, supply chain, shared services and HR processes
• Systems & Data Controls
• Tax Compliance
• Fraud Risk & Ethics
• R&D; Governance & Spend Control
• Audit adherence to approved R&D; frameworks and stage-gate controls
  
  

Minimum Requirements:

• 8–12+ years internal/external audit or risk experience
• Experience in regulated industries preferred
• Group or multi-entity exposure essential
• CA(SA), CIA, ACCA, CIMA or equivalent
• High integrity, independence, analytical capability and strong reporting skills