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Group internal audit manager - pharmaceutical
OttoBauthentic
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johannesburg, South-Africa
Location
johannesburg
Posted
June 13, 2026
Commute
Local Area
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Job Description
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 Responsibilities: Internal Audit Planning Financial & Working Capital Controls Treasury & Cash Management Operational & Regulatory Compliance Systems & Data Controls Tax Compliance Fraud Risk & Ethics Segregation of Duties Continuous Monitoring R&D; Governance & Spend Control Intellectual Property Protection Reporting & Follow-Up Qualification & Experience: 8β12+ years internal/external audit or risk experience in the pharmaceutical/healthcare industry. - NB Experience in regulated industries preferred Group or multi-entity exposure essential CA(SA), CIA, ACCA, CIMA or equivalent High integrity, independ...