Senior Group Internal Auditor at Freedom Stationery (Pty) LTD

Key Responsibilities

• Lead the development and execution of the Group’s risk-based internal audit plan
• Perform and oversee operational, financial, and compliance audits across multiple business units and functions
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Provide strategic insights and recommendations to senior management and the Board/Audit Committee
• Ensure compliance with applicable regulatory requirements, standards, and internal policies
• Track and report on the implementation of audit recommendations
• Lead fraud risk assessments and investigations where necessary
• Contribute to continuous improvement of audit methodologies and tools

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional qualification (CIA, CA(SA), AGA(SA), ACCA or equivalent) preferred
• Minimum 5–8 years’ experience in internal audit, risk advisory, or external audit, with at least 2–3 years in a senior or supervisory role
• Strong knowledge of internal audit frameworks (e.g., IIA Standards), risk management, and corporate governance
• Experience working in a group or multi-entity environment preferred
• Experience in a manufacturing or FMCG environment is advantageous.