As a rapidly growing world-class organisation with a global footprint spanning every step of the food journey – join us to create food the world loves to eat!
Our people are innovative, with a diversity of expertise, working together with our customers to create value at every opportunity.
We are constantly looking for problem solvers who combine creativity with passion in our quest to deliver fresh, natural and convenient food solutions across the globe.
YOUR FUTURE IN FOOD STARTS HERE Internal Controls Specialist THE OPPORTUNITY To build and implement an internal controls framework for the KGF business units. The newly created role is required to prepare and strengthen the formal control environment in line with the KGF Group control framework and SOX requirements and achieve best practice as if we were a publicly listed US company. Once the control framework has been implemented and SOX compliance achieved, the role will be responsible for Business Units Control Self-Assessment processes and the ongoing enhancement of the control environment.
ABOUT YOU You will have internal controls experience working within complex business environments, where dealing with ambiguity and making decisions based with imperfect information will be second nature to you. You will have exceptional interpersonal and negotiation skills, combined with high level communication that allows you to deal and influence within a business environment, at all levels and with a variety of key stakeholders.
YOUR RESPONSILBITIES Company Controls readiness Work with the business unit to promote a culture of risk awareness and strengthen internal controlsEnsure consistency of internal control practices in line with US SOX compliance.Implement an effective control framework across the respective KGF Australia business units (BU's) in line with the corporate key controls requirementsDesign, map and document key control processes for the respective BU'sLead the timely and effective remediation of any identified control deficiencies or improvements requiredImplement and co-ordinate the control self-assessment process within their respective BUDevelop and deliver controls training across the KGF BU'sDevelop KGF Australia BU control policies where group policies are insufficient for BU's requirementsSupport the launch and running of the BU Risk CommitteeCollaborate with business partners in the BU on overall IT governance program, IT risk assessments and IT control implementationLead IT system risk and scoping analysis, and SOC1 reports review processesPost Company Controls readiness phase and SOX compliance Lead and maintain an effective Control Self-Assessment process across respective BU's including reporting of results to Global Internal Audit, leading remediation of identified deficiencies, maintaining control narratives and testing proceduresPrepare audit committee papers (and related agendas, minutes, actions) in relation to BU internal control progress against targeted plans from Group Internal AuditIdentify and agree best practice using guidance and templates from Group Internal Audit function for local understanding and implementationDeliver ongoing internal control training across the BU'sShare experience and knowledge by providing internal controls guidance to the wider internal teams (e.g., QA, Finance, Continuous Improvement Team)Be the lead on managing the local external auditors control procedures testing and Global Internal Audit preparationTO BE SUCCESSFUL Proven relationship management and influencing skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organizationSound organizational and management skillsUsed to dealing with ambiguity, ability to make decisions with imperfect informationKnowledge of operational risk management principlesDeep understanding of internal control frameworks (e.g., COSO, SOX)Understanding of IT systems risk management and controls testing and SOC1 reviewYou will have:
Bachelor of Commerce or related business degree (Computer science, E-commerce)CA/CPA/ACCA/CIA/CISA or other equivalent accreditation (must)3–5 years' experience in Internal or External Audit or similar role (must)An understanding of ERP systemsGood business knowledge and working experience in the areas of process improvements and/or accounting - ideally bothStrong written and verbal communication skills to deliver high quality, actionable feedback on variety of complex issues along the management lineWorked with or understands Sarbanes-Oxley requirements (highly regarded)CAAT experienceVocational qualifications – Some level of exposure in Business Continuity Management/Risk ManagementWorking knowledge of information technology (COBIT), project management or quality management (ISO 9000) – desirableMS office – intermediate BENEFITS Full Time employment with flexible optionsAccess to discounted premium meatAn organisation where cultural diversity is celebratedAccess to discounted health insuranceON OFFER This is a long-term career opportunity, working for an enterprise business with Corporate Offices on the Sunshine Coast in Queensland. We have recorded business growth of 20% year on year with sales in excess of $1.6 billion. We are committed to building a work environment that fosters an agile plus flexible workplace and where employee wellbeing is paramount.
HOW TO APPLY If you are looking to join a company that promotes innovation, is a leader in industry and champions success, then apply now.
We are an equal opportunity employer and make every effort to select the best qualified individual for the job based on job related qualifications and experiences. Some of the information we collect via your application form and resume is "personal" information as defined by the Privacy Act. All information provided via your application form and resume is treated as confidential. About Kilcoy Global FoodsKilcoy Global Foods is currently undergoing a global expansion and is transitioning to KilcoyGlobal Foods. Kilcoy Global Foods is a nature-to-plate global food solutions enterprise,harnessing the unique strengths and experience of Kilcoy Global Foods to bring exceptionalfood experiences to customers all around the world. Our corporate office is located in theBirtinya Queensland with our production site, established in 1953, located in Queensland'sSunshine Coast hinterland at Kilcoy.
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New Zealand Citizen Australian Permanent Resident (must provide copy of passport and visa grant number at the end of this application) Long Stay Work Visa (e.g. sponsored, spousal / must provide copy of passport and visa grant number at the end of this application) Working Holiday Visa (must provide copy of passport and visa grant number at the end of this application) Student or Other For the health and safety of staff and visitors, Kilcoy Global Foods has a workforce that from December 17th 2021 will be fully vaccinated against Covid-19. New staff will be required to comply with the Covid-19 Vaccination Policy which includes providing digital evidence of your vaccination status. Are you able to provide the required evidence? * Yes No Your IP address (130.176.223.41) has been logged. 442 Hits.
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