Description
We are looking for a Head of Internal Audit to lead a small, high-performing function providing independent assurance over governance, risk management and internal control across a complex, multi-jurisdiction group.
Key Responsibilities:
- Set a risk-led direction: Develop and maintain a proportionate Internal Audit Strategy and rolling risk-based plan, prioritising principal risks alongside financial, operational and technology risks.
- Deliver assurance on priority risks: Provide assurance that food safety governance, supplier assurance and incident management are effective, using specialist co-source support where needed.
- Strengthen risk management and governance: Oversee and support the development of Pret’s enterprise risk management approach on behalf of the Board.
- Be a trusted, independent adviser: Offer practical advice on risk and control without taking on management responsibility for the controls reviewed.
- Build and lead the function: Shape the operating model, including the balance of in-house and co-sourced capability.
What Success Looks Like:
- The Audit Committee receives timely, decision-useful assurance on food safety, franchise and fraud risk.
- Fraud and franchise-compliance issues are identified earlier, and agreed actions are closed on time.
- Internal Audit is seen as independent, credible and commercially relevant.
Experience and Skills Required:
- Internal audit experience gained in a complex, multi-site or international organisation, including leadership at Head of Internal Audit level or as a senior deputy ready to step into a first head role.
- A strong track record of designing and delivering risk-based audit plans across financial, operational and technology areas.
- Experience working with Boards, Audit Committees, executive leaders and external auditors.
- Demonstrable experience of enterprise risk management, control improvement and organisational change.
Benefits:
- A Gold Card! That means when you’re in the office, your food and drinks are on us. And when you’re not, you get 5 free drinks a day and 50% off everything else
- 33-38 days of annual leave (increasing with service)
- Free private medical aid cover – with the option to add a loved one
- 4-5% pension contribution (increasing with service)
- Life assurance at 3x your annual salary
- Loyalty awards to celebrate every 5 years you’re with us
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