Senior Internal Auditor

The MultiChoice Group is a multinational media and entertainment group headquartered in South Africa, Dubai and the Netherlands with principal operations in pay television, video entertainment, advertising and content security. Brands within the Group include DStv, GOtv, SuperSport, M-Net, DStv Media Sales, Showmax and European-based content security leader Irdeto. We're proud to say we serve 20 million subscribers across more than 50 African markets, with a successful history of identifying and adapting to industry trends, allowing us to continuously deliver the best in entertainment.

By joining our passionate and creative team, you can help us achieve our objectives of expanding our pay-TV and SVOD (Subscription Video On demand) subscriber bases, improving advertising sales, spearheading cutting-edge technology, supporting local content and providing an exceptional customer experience.

Join Africa's most loved storyteller!

Purpose:

Execute internal audit reviews in line with the audit plan for the Multichoice Group. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.
The role performs all planning activities of the audit reviews (prepares the notification letter, project memorandum, ways of working presentation and plans for the audit kick-off meeting) Together with the Assistant Manager, performs project management activities including milestone tracking, and executing escalations when the project timeline is at risk. The role performs 1st level reviews of work performed by junior auditors. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enough for risk identification (Prepares the draft report and is involved in the preparation of the final report).

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.

• 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.

• 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.

• Strong stakeholder management.
• Service excellence - seeks the most efficient outcome for the customer.
• Self-starter and able to work unsupervised for limited periods of time.
• Ability to excel in working under pressure, adhering to strict deadlines and gets the job done.
• A passion for solving complex problems.
• Ability to see the big picture and prioritise accordingly.
• Comfortable with ambiguity and regular change.
• Ethical and high levels of personal integrity.
• Highly motivated.