Group Internal Audit Manager
20 hours ago
- Matric
- Bachelors degree in Accounting, Auditing, Finance, Internal Audit, Business Administration, or a related field
- Professional certifications such as CPA, CA(SA),
- CIMA or IIA are strongly preferred;
- Minimum of Five (5) Ten (10) years of experience
- in internal audit, risk management, or a related field, with at least 3 years in a leadership or managerial role
- Proven knowledge of financial and operational controls, preferably within the manufacturing sector
- Proven ability to improve and optimise business processes.
- Audit Planning and Execution
- Develop and implement an annual audit plan based on a risk-based assessment of the organisations activities;
- Manage and conduct financial, operational, and compliance audits across various business units;
- Evaluate the effectiveness of internal controls, processes, and risk management frameworks;
- Identify and implement business process improvement opportunities;
- Risk Management and Compliance
- Identify areas of risk and recommend strategies to mitigate potential exposures;
- Ensure compliance with internal policies, standard operating procedures and relevant legal and regulatory standards;
- Provide advisory support to business units regarding internal controls and best practices;
- Reporting and Communication
- Prepare and present audit findings to senior management and audit and risk committees, highlighting key risks and recommendations;
- Monitor the implementation of audit recommendations and provide follow-up assessments;
- Leadership
- Lead and mentor the divisional finance teams across the organisation regarding financial and operational controls, ensuring high performance;
- Foster a culture of integrity, transparency, and continuous improvement;
- Stakeholder Engagement
- Act as the key liaison with the groups independent internal auditors;
- Build strong relationships with business leaders to promote a collaborative approach to risk management and internal controls
- Perform other related duties as may be required from time to time.
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