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RCL FOODS is a leading African food producer in South Africa with a market capitalisation of R13 billion and employing more than 20 000 people in operations across South and Southern Africa. We manufacture a wide range of branded and private label food products which we distribute through our own route-to-market supply chain specialist, Vector Logistics. ...
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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
Duties & Responsibilities
Audit Planning and Execution:
Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls
Follow-up Audit Execution:
Reporting:
KPI’s:
Job Description
An exciting opportunity exists for a GRC Controller within our Group Services Division!
The successful incumbent would be expected to: Make security decisions to ensure that access risks and controls are identified and there are opportunities for improvement, Solve both simple and complex authorisation and access problems within the ambit of responsibility, Identify and implement innovations, best practices, particularly those that will enhance the authorisation and access to systems for the RCL FOODS GROUP.
Minimum Requirements
Duties & Responsibilities
Governance Risk and compliance (GRC)
User Access
Business Role and User Management
Design, develop & document mitigations controls for business roles that have risk.
Additional Activities
Policy and Procedure Compliance
Reporting
Team Coordination
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