Senior Internal Auditor at MultiChoice

Key Performance Objectives

• Work with internal business stakeholders and the broader IAS team in the execution of the MCG audit plan.
• Support the VE IAS management team in building effective relationships with key stakeholders.
• Build business acumen by gaining an in-depth understanding of the business.
• Recommend the integration of current process and programme audit best practices with processes and systems in use.
• Enhance methods, processes and systems to improve effectiveness and meet organisational goals.
• Find innovative new initiatives/processes and provide recommendations.
• Participate and provide inputs in internal meetings
• Execute assigned responsibilities for individual engagements including, preparation of planning documents, documenting of risk control matrices and audit work programmes, drafting and completing quality working papers, raising and clearing findings at an operational management level and maintaining an engagement file in line with quality standards.
• Ensure coordination, communication and control between function and process owners for assigned engagements.
  Keep MCG IAS management team appraised on the progress and any concerns with assigned engagements.

Qualifications Essential:

•  Must have a relevant qualification - Minimum 3-year degree / diploma / Preferred postgraduate. qualification.
• Must have a professional qualification in Internal Audit: Certified Internal Auditor (CIA) or studying towards CIA.

Experience

•  Must have minimum 3 years’ professional working experience in internal audit, with experience in supervising others.
• Experience preferably gained in Big4 company.
• Clear interest in the technology and media industry.
• Proficiently skilled in the use of Word, Excel and TeamMate.
• Keen interest in career progression