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Johannesburg: Group Internal Audit Manager

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Job Description

This position places you at the centre of governance, risk management, and internal control across a dynamic, multi-entity group. As the Group Internal Audit Manager, youll oversee the full audit lifecycle- planning, execution, analytics, reporting, and advisory- driving strong governance, risk mitigation, and operational efficiency across all business units. Key Responsibilities Develop and manage a group-wide audit programme and rolling 12-month plan Execute store and corporate audits with a focus on high-risk areas Use CAATS (IDEA preferred) for data-driven audit insights Produce clear audit reports and lead investigations when required Maintain and improve the ERM framework Update the Group Risk Matrix and GAP analysis Review policies and ensure corrective action implementation Partner with management to address findings and optimise processes Support control design, automation, and data-led decision-making Build strong relationships with senior leadership and the Audit Committee Present audit results clearly and professionally Requirements: BCom in Internal Auditing/Accounting/Finance (postgrad advantageous) CIA or CA(SA) preferred 1015 years internal audit experience (retail/FMCG/group beneficial) Industry: retail/ distribution Strong data analytics and CAATS experience Excellent communication, reporting, and analytical skills High integrity, sound judgment, and ability to influence at senior levels Able to work independently in a high-performance environment



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