Core Description
Accountable to implement the audit plan by leading, performing or supporting the planning, execution and reporting of internal audit engagements to deliver agreed audit objectives in accordance to the Group's Audit Services standards and methodology. The key focus is to perform financial and operational audits across Telkom Group, Business Units and Subsidiaries.

Core Competencies
FUNCTIONAL KNOWLEDGE:
Business Acumen; Financial & Accounting Standards & Principles; IIA Standards and Code of Ethics; IT Governance & Information System Audit;
International Regulatory Environment; Risk Management; Risk-Based Audit Approach; Strategic Management.

FUNCTIONAL SKILLS:
Analytical Ability; Change Management; Communicating; Financial Analysis & Reporting; Influencing Techniques; Internal Audit Software Packages; Problem Solving; Project Management; Relationship Building.

ATTITUDES/LEADERSHIP COMPETENCIES:
Business Leadership; Market Leadership; Organizational Leadership; Personal Leadership; Thought Leadership; Values Aligned with Telkom Values (CHART).

Job Responsibilities
- Lead internal resources for audit projects and coordinate cooperation with external resources if required
- Engage with external auditors to establish EAR work and commitment to additional areas of reliance
- Provide assurance on the adequacy and effectiveness of risk management, control of governance systems
- Report fraud and assist investigation
- Ensure value adding and improving of the company operations
- Develop and implement internal audit strategies
- Accountable to implement, execute and report on the audit plan
- Provide team leadership by providing targets and measures for productivity and increased revenue flow
- Apply performance measures and incentives in a fair and equitable manner
- Establish an enabling work environment and culture for optimum staff performance
- Enable employee satisfaction measures
- Motivate, lead, guide and mentor staff
- Set performance targets

Required Certification/Professional Registration
Certified Internal Auditor or Information Systems Auditor.

Qualifications
Financial Degree (NQF level 7) and Certified Internal Auditor or Information Systems Auditor. Honours degree and Chartered Accountant will be an advantage.

Experience
7 Years auditing experience of which 2 years must be at management level.
Special Requirements
Prepare to travel (Local and International).