Group Internal Audit Manager CA(SA)

SUMMARY:
Group Internal Audit Manager | Johannesburg, Gauteng | Manufacturing
 
An established South African industrial group is seeking an experienced Group Internal Audit Manager to lead and enhance its internal audit function across a diverse portfolio of operating businesses.

POSITION INFO:
The group operates across manufacturing, distribution, wholesale, retail and industrial services, representing internationally recognised brands while servicing a broad range of commercial and industrial markets. This role offers exceptional exposure to multiple industries, complex operations and executive stakeholders, making it an ideal opportunity for a commercially minded CA(SA) looking to make a tangible impact on governance, risk and operational excellence. Reporting to senior leadership, you will be responsible for developing and executing the group's internal audit strategy, providing independent assurance over governance, risk management and internal controls across numerous operating entities. This is a highly visible role requiring strong stakeholder management, commercial acumen and the ability to partner with leadership to improve business processes and mitigate risk. You'll be someone who enjoys understanding how businesses operate and can quickly identify risks, inefficiencies and opportunities for improvement. You combine strong technical ability with a practical, commercial mindset and are confident building relationships with stakeholders at all levels. You'll likely have experience auditing complex operational environments such as manufacturing, distribution, wholesale, retail or industrial businesses, and thrive in organisations where no two days are the same. Duties: Develop and execute the annual risk-based internal audit plan. Lead operational, financial and compliance audits across multiple business units. Evaluate the effectiveness of internal controls and identify opportunities for improvement. Assess business risks and recommend practical, value-adding solutions. Present audit findings and recommendations to executive management and governance committees. Monitor the implementation of agreed audit actions and ensure timely resolution. Partner with business leaders to strengthen governance, risk management and operational efficiency. Review business processes and identify opportunities to improve controls and performance. Ensure compliance with relevant legislation, corporate policies and governance frameworks. Lead, mentor and develop members of the internal audit team. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting and BCom Honours \/ CTA CA(SA) \/ CISA \/ CIA Experience: Chartered Accountant (CA(SA)). Minimum 8 years' audit experience, including: External audit completed at a reputable audit firm. Significant internal audit experience within a large corporate or diversified group. Proven experience leading internal audit engagements across multiple business units. Strong knowledge of risk management, governance and internal control frameworks. Experience engaging with executive management and senior stakeholders. Excellent analytical, report writing and communication skills. Willingness to travel locally to operating businesses where required. Skills & Competencies: Internal Audit Management Enterprise Risk Management Corporate Governance Internal Controls & Risk Assessment Operational, Financial & Compliance Auditing Stakeholder & Executive Relationship Management Leadership & Team Development Analytical & Critical Thinking Report Writing & Presentation Skills Strategic & Commercial Acumen If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles \/ positions.

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