Internal Audit Manager at RCL Foods

The candidate must have a proven track record in independently managing audits, conducting investigations, and managing ad-hoc projects.

Minimum Requirements    
Candidates with any of the following qualifications will be considered: 

• Certified Information Systems Auditor (CISA), 
• Certified Internal Auditor (CIA), 
• Certified Fraud Examiner (CFE) or 
• Chartered Accountant (CA) 
• 2 years management experience
• Over 3 years technical relevant experience as an auditor or technical professional.
• At least 3 years experience in auditing activities.
• Good understanding of King Report, COSO framework, IPPF, etc.
• Understanding of the standards of the Institute of Internal Auditors IIA
• Experience in Data Analytics and Data Visualization (e.g. Power BI reporting creation and analysis)
• Experience with IT General controls and Application controls.
• Cyber Security and Digital and AI experience would be advantageous.
• Experience in conducting forensic investigations and dealing with external investigators is advantageous.
• Good knowledge and understanding of Project Management principles.
• Understanding of the industry/similar industry and related business risks and the capacity to assimilate and apply this understanding to the benefit of the organization.
• Broad knowledge of Group operations and systems.
• Flexible to travel nationally

Duties & Responsibilities    

• Management of the planning, execution, and reporting of assurance activities.
• Management of Forensic Investigations.
• Management of audit staff and outsourced resources.
• Lead close-out meetings with process owners to discuss and finalize the audit report.
• Compile monthly board packs on audits conducted.
• Drive improved awareness regarding internal audits and the importance of a sound control environment.
• Contribute to project steering committees concerning system/process enhancements.
• Assess whether ad-hoc requests require an audit investigation.
• Evaluate regulatory compliance programs.
• Drive data analytics and data visualization across multiple systems to identify correlations and trends.
• Demonstrate a willingness to help others and “go the extra mile” to meet team targets and objectives.

Closing Date    
2023/06/02