Internal Audit Manager

Job Purpose:

We are looking for an accomplished Internal Audit Manager to lead and oversee our internal audit function. As a publicly listed retail company with an extensive footprint, this role plays a pivotal part in ensuring strong corporate governance, effective risk management, and regulatory compliance, while supporting the company's growth and investor confidence.

You will be responsible for developing and executing a comprehensive risk-based internal audit plan covering retail operations, finance, supply chain, IT systems, and compliance activities. Reporting functionally to the Audit Committee and administratively to the CEO, you will provide independent assurance to senior management and the Board on the effectiveness of internal controls, processes, and risk mitigation strategies.

Key Responsibilities

• Lead the Internal Audit Department and oversee audits across retail , finance, supply chain, logistics, and IT systems.
• Design and implement a risk-based audit plan aligned with corporate strategy and regulatory requirements.
• Evaluate the effectiveness of internal controls, processes, and governance frameworks across all business units.
• Ensure compliance with local and international regulations, IFRS, and stock exchange reporting standards.
• Present detailed audit findings and recommendations to the Audit Committee, Board of Directors, and senior leadership.
• Oversee fraud risk assessments, forensic investigations, and special audits as required.
• Monitor emerging risks in retail, e-commerce, and digital operations, ensuring proactive audit coverage.
• Build strong partnerships with business leaders while maintaining independence and objectivity.
• Coordinate with external auditors and regulators to streamline processes and avoid duplication.
• Drive continuous improvement by integrating audit technology, data analytics, and global best practices.
• Lead, mentor, and develop a high-performing audit team with succession planning in mind.

Qualifications & Experience

• Bachelor's in Accounting, Finance, or Business Administration (MBA or Master's preferred).
• Professional certifications such as CIA, CPA, ACCA, or CISA required.
• +8 years of audit experience, with +3 years in a leadership role.
• Experience within retail, FMCG, or consumer-focused sectors strongly preferred.
• Strong knowledge of IFRS, internal audit standards, and publicly listed company regulatory requirements.
• Excellent stakeholder management and communication skills with the ability to influence at Board level.