Smithfield Foods, Inc.
The Smithfield Foods Internal Audit Department is currently seeking a Manager of Internal Audit to support its Hog Production Division whose primary headquarters are located in Warsaw, NC. The Manager of Internal Audit will have a direct reporting responsibility and accountability to the Vice President – Chief Internal Auditor, Smithfield Foods, but will be closely aligned and
integrated with the Hog Production Division organization. The position is located in Warsaw, NC. The Manager will execute a coordinated risk assessment and audit planning process, execute financial, operational and compliance audits, management requests as well as work closely with and partner with the Company Management. Additionally, the Manager will perform audit
support for the Company’s external auditors in connection with Smithfield integrated audit.
Execute a continuous risk assessment process aligned with the Company’s Enterprise Risk Management Framework, maintain/update the Audit Universe covering all locations and business processes.
Execute the audit planning process to effectively understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.
Ensure adequate planning and execution of audit projects in accordance with department standards, ensuring identifying potential risk areas for the area under review.
Assist in determining that adequate corrective action on reported audit findings is timely taken and is achieving the desired results.
Foster a quality-oriented environment stressing continuous improvement.
Ensure effective and efficient cooperation with management and the external auditors.
Ability to work in a dynamic fast paced environment.
Ensure adequate audit techniques are used to measure effectiveness of the Company’s operations.
Ensure audit work papers adequately support the work done, results obtained and conclusions reached.
Ensure audit reports are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities.
Maintain effective communications with Management and other members of the global Smithfield audit team.
Provide and maintain a co-operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible.
Develop and implement quality initiatives as may be issued from time to time.
Four Year University Degree – (Accountancy, Finance or Economics)
One or more of the following desired: Certified Public Accountant, Certified Internal
Auditor or MBA.
7 years of experience in the profession of Auditing obtained through a blend of public accounting and/or industry experience.
Experience auditing in JD Edwards environment is desired.
Comprehensive knowledge of accounting principles and auditing practices.
Excellent interpersonal skills.
Solid business judgement and excellent analytical abilities.
Smithfield Foods, Inc.
Website : http://www.smithfieldfoods.com
From our small town beginning in Smithfield, Virginia, Smithfield Foods has grown into a global food company with a presence in 12 countries. Regardless of the size and scope of our business, we always conduct ourselves with respect for our animals, communities, customers, employees and the environment. Our philosophy has served us well and we are committed to providing Good food. Responsibly.® so you can confidently share great meals and memories with family and friends.