RCL FOODS is currently looking for experienced Senior Internal Auditors to join our Group Services Division. The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls. The role will be based in Westville and will report to the Internal Audit Manager.
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 and 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 non-existent), 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.
- Follow-up 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 managers' commitment (what, when, how) for consideration by the Audit Manager.
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