Chief Internal Auditor

3 weeks ago


Johannesburg, South Africa Adzuna ZA B C2 Full time

Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes.

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  • Qualified CA (SA) and Certified Internal Auditor (CIA).
  • 10-12 years of experience in a similar role.
  • 10 years of experience leading teams.
  • Proficiency in international accounting standards.
  • Evaluate governance processes, including ethics, and perform objective assessments of risk management and internal control frameworks.
  • Systematically analyse and evaluate business processes and their associated controls.
  • Provide an annual statement on the effectiveness of the company's governance, risk management, and control processes.
  • Ensure the annual allocation of internal audit resources is based on approved risk-based audit plans.
  • Review audit plans against the company's risk profile and propose adaptions to the audit committee for approval.
  • Ensure compliance with the King recommendations.


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