Internal Auditor - Westville at RCL Foods

Job Description    
RCL FOODS Talent Acquisition team believes in building effective and strategic relationships with Top Talent in the market and keeping an eye out for opportunities for them.

Our Talent Acquisition team is on the lookout for a skilled Internal Auditor.

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

This role will be based in Westville and report to the Internal Audit Manager.

Minimum Requirements    

• Relevant B Degree
• Certified Internal Auditor (CIA) or CA (SA) - Advantageous
• 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 the adequacy of controls.
• Recommend the most appropriate controls (where non-existent), aligned to organizational policies and procedures.
• Assist the Internal Audit Manager in preparing a risk-based internal audit plan on an annual basis
• Conduct audits by 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.

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