Our well-established client in the pharmaceutical industry has a vacancy available for a GROUP INTERNAL AUDIT MANAGER based at the Parktown office. Role Objective
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.
Reporting Line Direct report: Founder / Group CEO
Dotted line: Audit Committee
Administrative coordination: Group CFO (logistical only)
Unrestricted access to all systems, data, personnel, and Group entities Education 8–12+ years internal/external audit or risk experience
Experience in regulated industries preferred
Group or multi-entity exposure essential
CA(SA), CIA, ACCA, CIMA or equivalent
High integrity, independence, analytical capability and strong reporting skills 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
