Group Internal Auditor

SUMMARY:
Group Internal Auditor

POSITION INFO:
WE ARE HIRING: GROUP INTERNAL AUDIT MANAGER - PERM (JHB) MAIN PURPOSE OF THE JOB: Provide independent, objective assurance to the Founder and Audit Committee that governance, financial controls, liquidity, operations, regulatory compliance, tax, systems, intellectual property, and risk management frameworks are designed appropriately and operating effectively. This role does not design or implement controls or participate in operational decision-making. KEY JOB RESPONSIBLITIES: Key Responsibilities Internal Audit Planning: • Develop and maintain a risk-based annual audit plan • Update priorities based on emerging risks Financial & Working Capital Controls • Assess revenue, pricing, procurement, and expenditure controls • Review inventory, receivables, payables and working capital integrity Treasury & Cash Management: • Review bank governance, payments, segregation of duties and reconciliations • Asse...