Job Description
As the Group Internal Audit Manager, you’ll 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
- 10–15 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
GO APPLY NOW
Safe & secure application process
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Create a professional email address for job hunting - avoid nicknames or casual addresses.
How to Apply
Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.
JVR Jobs connects you with employers – we don’t process applications directly.
Latest Job Opportunities
Midrand: Junior Security Engineer posted by Hire Resolve
A holistic technology services company providing IT and communications solutions to small and medium enterprises (SMEs) and government institutions is...
View JobMidrand: Junior Security Engineer posted by Hire Resolve
A holistic technology services company providing IT and communications solutions to small and medium enterprises (SMEs) and government institutions is...
View JobMidrand: Junior Security Engineer posted by Hire Resolve
A holistic technology services company providing IT and communications solutions to small and medium enterprises (SMEs) and government institutions is...
View JobMidrand: Junior Security Engineer posted by Hire Resolve
A holistic technology services company providing IT and communications solutions to small and medium enterprises (SMEs) and government institutions is...
View JobMidrand: Junior Security Engineer posted by Hire Resolve
A holistic technology services company providing IT and communications solutions to small and medium enterprises (SMEs) and government institutions is...
View JobCape Town: Graphic Designer posted by Hire Resolve
A company that provides tailored incentive and engagement solutions to motivate and reward employees, sales channels, and consumers, using behavior...
View Job
Browse Employers
Job Alerts