Internal Audit Manager

2 weeks ago


Westville, South Africa RCL FOODS Careers Full time

The **RCL FOODS** Talent Acquisition team is currently looking for an I**nternal Audit Manager** to join our Head Office in **Westville**.

**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.

**Minimum Requirements**:

- 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.
Broad knowledge of Group operations and systems.
Flexible to travel nationally



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