Group Internal Auditor

Recruiter:

MJM Recruitment

Job Ref:

MJM007

Date posted:

Thursday, August 6, 2026

Location:

Johannesburg, South Africa

Salary:

Salary, 13th Cheque, Medical Aid, Provident Fund

SUMMARY:
Group Internal Auditor

POSITION INFO:
WE ARE HIRING: GROUP INTERNAL AUDIT MANAGER - PERM (JHB) MAIN PURPOSE OF THE JOB: 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. KEY JOB RESPONSIBLITIES: Key Responsibilities 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 integrity Treasury & Cash Management: • Review bank governance, payments, segregation of duties and reconciliations • Assess cash forecasting accuracy and liquidity risk Operational & Regulatory Compliance: • Audit sales, supply chain, shared services and HR processes • Provide assurance over GMP, GDP and quality systems Systems & Data Controls: • Assess ERP access, segregation of duties conflicts and privileged users • Review change management, interfaces, data integrity and cybersecurity Tax Compliance: • Review accuracy and timeliness of tax filings and reconciliations Fraud Risk & Ethics: • Maintain fraud risk assessments and perform proactive fraud testing Segregation of Duties: • Assess incompatible responsibilities across all functions and systems Continuous Monitoring: • Use analytics and continuous auditing to detect anomalies and risks early R&D; Governance & Spend Control: • Audit adherence to approved R&D; frameworks and stage-gate controls Intellectual Property Protection: • Review patent and trademark registration, maintenance and ownership controls • Assess confidentiality and protection of formulations, dossiers and clinical data Reporting & Follow-Up: • Issue evidence-based reports with clear risk ratings • Track remediation and escalate unresolved issues directly to the Founder and Audit Committee MINIMUM REQUIREMENTS AND EDUCATION: •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 Please do not hesitate to contact Mario Matthews from MJM Group. \/ . Email:

Similar jobs you might be interested in:

Group Internal Auditor
Location: Johannesburg
Salary: Salary, 13th Cheque, Medical Aid, Provident Fund
group internal auditor
1 day ago

Internal Auditor
Location: City Deep
Salary: 25 000 Monthly
internal auditorEast Rand / South | PermanentLooking for your next challenge in internal Audit?This opportunity offers exposure to a diverse group environment where no two days are the same. If you enjoy identifying opportunities for improvement, strengthening internal controls and partnering with operational teams to enhance business performance, we'd like to hear from you. Conversant in Afrikaan...
1 day ago

Risk & Compliance Specialist
Location: Pretoria
Salary:
7 days ago

Risk & Compliance Specialist (Health and Safety)
Location: Pretoria
Salary:
A leading national automotive manufacturing company is seeking a SHE Risk & Compliance Specialist to join its team. Reporting to the Divisional SHE Manager, the successful candidate will lead and manage the group's SHE Management System, ensuring compliance with ISO 14001, ISO 45001, legal and regulatory requirements, and risk management standards across multiple manufacturing and operational ...
7 days ago

Internal Auditor (IT General Controls)
Location: Midrand
Salary:
Passionate about technology, risk, and governance? Join a forward-thinking internal Audit team where you'll combine IT audit expertise with business process auditing to strengthen controls, improve governance, and support digital transformation across a diverse organisation.
14 days ago

Internal Auditor (Finance & Operations)
Location: Midrand
Salary:
Ready to move beyond routine audits? Join a progressive group internal Audit team where you'll partner with stakeholders across the business, influence operational improvements, and deliver meaningful insights that strengthen governance, risk management, and business performance.
14 days ago

Internal Auditor
Location: Johannesburg
Salary: 560 000 Annually
An exciting opportunity for an experienced internal auditor to join a growing group internal Audit function. This role is suited to a risk-focused professional with strong financial and operational audit experience who is enthusiastic about improving processes, strengthening controls, and supporting business performance.
18 days ago

Internal Auditor
Location: Johannesburg
Salary: 560 000 Annually
Join a dynamic group internal Audit team as an internal auditor specialising in IT General Controls. This role is ideal for a technology-driven audit professional who enjoys identifying risks, improving controls, and delivering value-adding insights across a complex business environment.
18 days ago

Internal Auditor
Location: Johannesburg
Salary: 540 000 Annually
Join a dynamic group internal Audit team in a role that combines IT audit, risk management, and business process assurance. This position offers exposure to IT General Controls, financial audits, operational reviews, and data analytics across multiple business units. Ideal for a technically strong internal auditor who enjoys technology, problem-solving, and delivering value through risk-based audi...
18 days ago

Regional Finance Controller - Sub Saharan Africa
Location: Johannesburg
Salary:
A leading multinational organisation is seeking an accomplished Regional Financial Controller to oversee the financial control, governance and reporting functions across its Sub-Saharan Africa (SSA) operations.This is a pivotal role within the regional finance leadership team, suited to an experienced finance professional who thrives in a fast-paced, high-pressure multinational environment. You wi...
15 days ago