RCL Foods: Auditor

Job Description:

RCL FOODS Talent Acquisition team believe 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.

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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 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