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21 Apr 2022

Permanent Vacancy for Jobless Senior Internal Auditor Wanted Urgently

RCL Foods – Posted by jobleak24 KwaZulu-Natal, South Africa

Vacancy for Jobless Senior Internal Auditor

Job Description

Vacancy for Jobless Senior Internal Auditor Wanted Urgently

Working Location: Westville, KwaZulu-Natal, South Africa

Salary: Market Related

Work Type: Permanent

Full Title: Senior Internal Auditor

Closing Date:  2022/05/04

The Employer: RCL Foods


Job Descriptions:

One of our best clients is looking for a Senior Internal Auditor to start working recently.

Main Requirements:

  • Must have completed Certified Information Systems Auditor (CISA), Certified Information System Manager (CISM), Certified Internal Auditor (CIA) or Chartered Accountant (CA).
  • Must have 3 to 5 years technically relevant experience as auditor or technical professional.
  • Must have at least 5 years’ experience in auditing activities.
  • Must have good understanding of King Report, COSO framework, COBIT methodology, IPPF etc.
  • Understanding of the standards of the Institute of Internal Auditors IIA.
  • Must have extensive experience in Data Analytics including PowerBI.
  • Must have experience with IT General controls and Application controls.
  • SAP and Syspro experience would be advantageous.
  • Good knowledge and understanding of Project Management principles.
  • Must have experience in Cyber Security would be advantageous.
  • Digital and AI experience would be advantageous.
  • Must have understanding of the industry/similar industry and related business risks and the capacity to assimilate and apply this understanding to the benefit of the organization.
  • Must have a solid understanding of business processes, risks and controls (including those related to ERP systems).

Main Duties: 

  • To execute the planning, execution and reporting of assurance activities in line with the Internal Audit Methodology and Internal Auditing Standards.
  • To supervise audit staff and outsourced resources.
  • Recommend the most appropriate controls (where non-existent), aligned to organizational policies and procedures.
  • To lead closeout meetings with process owners to discuss and finalize the audit reports.
  • To assist the Internal Audit Manager in preparing a risk based internal audit plan on an annual basis and monthly board packs based on audit completed.
  • To design, develop and implement continuous monitoring mechanisms via data analytics.
  • To raise awareness of internal audit and importance of a sound control environment with the Group.
  • To evaluate information security and associated risk exposures.
  • To evaluate regulatory compliance programmes.
  • To encourage collaboration with other team members by working within the broader Internal Audit and Risk Management support team to deliver overall team objectives.
  • Implement organized and effective work-methods.
  • To take ownership and accountability for tasks and activities and demonstrate effective self-management in terms of planning and prioritizing, and self-development.
  • To demonstrate willingness to help others and “go the extra mile” to meet team targets and objectives.

Vacancy for Jobless Senior Internal Auditor Wanted Urgently


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Vacancy for Jobless Senior Internal Auditor Wanted Urgently

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