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Thanks for your interest in the Internal Audit Manager position. Unfortunately this position has been closed but you can search our 410 open jobs by clicking here.

 

A fantastic opportunity is available for an Internal Audit Manager to join our CHQ & Global Supply team.

 


Summary


A professionally qualified accountant and external audit professional with upto 4 ears post qualification experience.  Prior experience with FMCG industry will be a strong advantage.

 

Good understanding of risk management and internal control and a well-developed commercial and manufacturing awareness.


 

Computer literate and a good grasp of one or more languages would be beneficial.


Experience of reviewing and advising on system development projects and of reviewing security of computer operating systems would be an advantage although training will be provided if necessary.

 

Scope / Dimensions of Role

To undertake Internal Audit assignments spanning CHQ processes providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas. 

 

The role will involve a wide variety of projects with exposure to all functional areas in the business including financial, IT and operational control reviews and ad hoc assignments.  This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the Group,

 

Responsibilities 

  • To plan, carry out and on occasions lead risk driven audit assignments on a functional or area basis under the guidance of a Head of Audit. The plan should ensure clear objectives and scope are agreed prior to commencement of the audit

  • To be involved in pre and post implementation reviews for new system developments, and in the review and follow up of computer security matters

  • To discuss audit findings with management responsible focusing particularly on areas of business risk, control weakness and operational efficiency enhancements

  • To prepare and agree summary reports of audit findings and recommendations

  • To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented

  • To be involved in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills

  • Keep up to date with business developments (including acquisitions, new systems, new products and services etc)

     

Key Challenges

To add value to the business through promoting sharing of good and bad practices, as well as contributing to business improvement

 

Professional Qualifications / Experience

A qualified accountant, internal auditor and/or audit professional with solid post qualification experience, you will preferably have audit experience in a large accounting practice and working knowledge of manufacturing businesses and headquarter processes, including corporate reporting, treasury, R&D, and central sales and marketing functions.

 

Personal Attributes

  • RB is a global business, candidates should be open to relocate internationally for career development and challenge

  • The business language in RB is English, therefore fluency in English is essential and fluency in local languages advantageous

  • Flexible to travel, as required (up to 30%)

  • In line with RB core values, the candidate will be achievement focused and able to work in a direct and often pressurised environment

  • Entrepreneurial skills in terms of innovation and problem solving are key along with tenacity, tough-mindedness and ability to influence and demonstrate strong team working abilities and commitment

 

             

 

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.

 
 

 

Apply Now for a chance to really change the game!

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