Internal Audit Assistant Manager Jobs in South Africa at Multichoice Africa

  Summary
Job Title    Internal Audit Assistant Manager
Company    MIH
Location - Country    South Africa
Location - Province    Gauteng
Location - Town / City    Randburg
Job Type    Permanent
Equity Status    Open To All
Number of Positions    2
Close Date: 23-Nov-2012
Special Requirements   
[ ]  Job Advert
Context    We are currenlty looking for two Internal Audit Assistant Managers for the MIH Group. The positions will be based in Randburg.

Internal and external factors which influence the work environment, taking future conditions and strategic requirements into account

High-profile listed group
Global Environment
Fast past, Dynamic, Ever-Changing Environment
Leading Edge Technology
Confidential Environment
Diverse Business Units
Multidisciplinary and cultural diversity
Position entails travelling both locally & globally

Customers    Internal and External and Internal individuals or groups to whom products, services, programs and information must be provided

MIH Internal Audit Services
MIH Risk Management Support
MIH Group of Companies
Company Directors, Head of Departments and Managers
External professional services companies

Outputs    Products, services, programs and information which the individual must provide to individuals or groups, or one another to accomplish the organisation’s mission and strategy

Engagement
To meet commitments on an engagement;
project managing the audit;
ensuring that internal quality management procedures have been followed;
maintaining the relationship with the client;
leading a team of internal auditors;
providing coaching and constructive feedback on performance to all members of the audit team;


To contribute to the overall running of the department:
performing designated internal role efficiently and effectively
proactively seeking opportunity to contribute to the department


Education & Experience    Must have
IT related Graduate degree
CISA
4 years relevant experience in IT Internal Auditing

Not necessary but Advantageous
CIA Certification - advantageous
IT related Post Graduate degree (Honours)- advantageous

Knowledge
MIH Group business understanding an advantage
Must be familiar with CoBIT (IT) and IIA Standards
Knowledge of Agile Methodologies and/ or SAP advantageous
Ability to utilise CAATS advantageous






Competencies    Skills

Interpersonal skills to build effective relationships with Business Unit managers, Co-sourced partners, clients and staff.
Ability to grasp complicated concepts
Ability to project manage
Ability to multi-task
Ability to coach and motivate
Ability to work under pressure
Must be self-organised
Problem solving
Information seeking
Excellent communication (written and verbal)
Teamwork
Attention to detail
Computer literacy

Personal Qualities

Willingness to learn
Adaptable/Enjoys change
Will be able to work independently
Well presented
Dependable
Integrity
Withstanding Pressure
Self-confidence


  Equity Statement
We are committed to Employment Equity when recruiting internally and externally. It is company policy to promote from within wherever possible. Therefore, please be aware that internal applicants will be considered first before reviewing external applicants, provided that this supports achievement of our Employment Equity goals.