Senior Internal Auditor at RCL Foods

Job description

“RCL FOODS is a passionled business. Do you want to be part of a growing and enthusiastic company working towards an ambition to offer more food to more people, more often?” An exciting opportunity exists within our Internal Audit team for a Senior Internal Auditor.

The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls.

Minimum Requirements:

• A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA),
• SAP experience would be advantageous,
• At least 3 years’ experience in auditing activities,
• FMCG industry experience would be advantageous

Duties & Responsibilities:

• Audit Planning and Execution Engage line management to determine current business processes and documents.
• Identify risks and internal controls already implemented.
• Evaluate adequacy of controls. Recommend the most appropriate controls (where nonexistent), aligned to organisational policies and procedures.
• Assist the Internal Audit Manager in preparing a risk based internal audit plan on an annual basis Conduct audits in accordance with the Annual Audit Plan and Audit Methodology.
• Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
• Followup Audit Execution Determine line managers’ compliance with recommendations. Physically verify compliance and submit a report.
• Conduct the requested assignment under the supervision of the Internal Audit Manager. Reporting Record deviations from the established processes.
• Compile findings, root causes, potential effects, recommendations and line mangers commitment (what, when, how) for consideration by the Audit Manager.
• KPI’s Manager’s satisfaction with risk assessment and audit program
• Quality of findings Quality of management response Assignments conducted on time and within the budget
• Results of audit satisfaction questionnaires Manager’s satisfaction with finding reports