Internal Audit Manager

1. Job Purpose:

Responsible for ensuring the group stores comply with internal company procedures and industry rules.

1. Core Job Accountabilities:

• Developing and maintaining internal audit policies and procedures and an annual audit plan
• Analysing data and developing a risk dashboard to identify practices requiring risk-based audits
• Performing audits on practices remotely or in store
• Preparing reports on findings and presenting to the franchisees
• Conducting disciplinary hearings where applicable
• Examining and improving operating practices and financial and risk management processes at practice level
• Providing training to store staff
• Enhancements of the practice management system to strengthen internal controls
• Converting stores onto head office services such as accounting and debtor’s management

Special projects

Key projects are set on a quarterly/annual basis.

Educational/Experiential Requirements:

Qualified CA (SA)