Job at a glance
Are you an experienced Internal Audit Manager ready to make a move in your career? Our client is one of South Africa's leading industrial groups, with a diverse portfolio operating across manufacturing, wholesale, and retail. The group also represents internationally recognised brands, offering exposure to a wide range of businesses and operating environments. We are looking for someone with experience in risk-based audit planning, operational auditing, enterprise risk management, governance, internal controls and business process reviews, as well as a proven ability to present to Executive Committees, Boards and Audit Committees.
Experience within manufacturing, industrial, distribution or retail environments will be highly advantageous. This is an opportunity to move beyond traditional assurance and have a direct influence on business performance, governance and strategic decision-making across diverse businesses. You will work closely with executive leadership, finance and operational management, lead a high-performing audit team and gain broad exposure across multiple industries.
If you are ready to take on a high-visibility leadership role where your audit expertise can influence the wider business, send your CV to [email protected] and take the next step in your career. Duties Develop and execute the Group's risk-based Internal Audit Plan. Lead financial, operational, compliance and special investigation audits across 22 businesses. Manage the full audit lifecycle, from planning through to reporting and follow-up.
Assess governance, risk management and internal controls, identifying areas for improvement. Provide commercially focused recommendations to improve business performance and operational efficiency. Prepare and present audit findings to Executive Management and the Audit Committee. Monitor audit findings, remediation plans and regulatory compliance. Partner with senior stakeholders to identify business risks and improvement opportunities.
Lead, coach and develop the Internal Audit team. Liaise with external auditors and other assurance providers. Job Experience & Skills Required Qualifications: Matric (Grade 12) Bachelor’s degree in Chartered Accountancy or related field. CA(SA) Certified Internal Auditor (CIA) will be advantageous. CISA or CFE qualifications will be advantageous. Experience: Minimum 10 years' experience in Audit, Risk or Governance.
Completed SAICA articles with a Big Four or reputable audit firm. Minimum 5 years' experience leading Internal Audit engagements within a large corporate or diversified group. Proven experience developing and executing risk-based audit plans. Extensive experience presenting to Executive Committees, Boards and Audit Committees. Strong operational audit experience across multiple business units. Experience within manufacturing, industrial, distribution or retail environments will be highly advantageous.
Experience reviewing governance frameworks, internal controls and enterprise risk management processes. Proven experience leading and mentoring high-performing teams. Skills & Competencies: Internal Audit Management Risk Management & Corporate Governance Internal Controls Audit Planning & Reporting Stakeholder Management Leadership & People Development Analytical & Problem-Solving Skills If you have not had any response within 21 days, please consider the vacancy application unsuccessful.
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