Internal Auditor
Rcl Foods
At RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact.
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.
Bachelor’s Degree
NQF Level 7 Advanced Diplomas or Bachelor’s Degrees
CIA (Certified Internal Auditor)/ CA(SA)/ CISA Preferred
3 to 5 years of experience
Willing to travel
Duties & Responsibilities
Audit Planning & Execution
- Develop and implement the annual internal audit plan.
- Conduct audits across manufacturing plants, distribution centres, and head office functions.
- Perform risk-based audits on inventory, procurement, logistics, and revenue processes.
Risk & Control Assessment
- Evaluate internal controls over stock, production, supplier payments, and sales.
- Identify control weaknesses and recommend corrective actions.
- Monitor implementation of agreed audit findings.
Compliance & Governance
- Ensure adherence to company policies, regulatory requirements, and industry standards (e.g., food safety compliance).
- Support fraud investigations and monitor fraud prevention controls.
Reporting & Stakeholder Engagement
- Prepare audit reports for senior management and the Audit & Risk Committee.
- Liaise with external auditors where required.
- Advise management on process improvements and risk mitigation.
Continuous Improvement
- Track key risk indicators (KRIs).
- Drive control enhancements in high-volume, fast-paced FMCG operations.
Reference: WJ-291_11829885