Internal Audit - Quality Assurance Manager - Medical Scheme – Pretoria

SUMMARY:
Internal Audit - Quality Assurance Manager - Medical Scheme – Pretoria

POSITION INFO:

Internal Audit - Quality Assurance Manager - Medical Scheme – Pretoria  

The Quality Assurance Manager  will be required to provide support to the Internal Chief Audit Executive through the following KPA’s:

Key Performance Areas (KPAs):

• Ensure Internal Audit Policies and Procedures are aligned to Internal Audit Methodology, IIA requirements, King IV and the Medical Scheme’s Act;
• Monitor and report the performance of the function against the internal audit definition, IIA standards, regulation, policies and procedures through ongoing and periodic reviews;
• Develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit function, including continuous and periodic internal assessments;
• Develop and update training materials for internal audit activities;
• Facilitate, deliver and monitor training of auditors (either in-house, co-sourced or out-sourced) on the internal audit policies and procedures as an induction and on ongoing basis;
• Develop working and reporting templates to facilitate adherence to the internal audit policies and procedures;
• Administer and report on the outcomes of the post engagement client surveys.

Qualification requirements are:

• Certified Internal Auditor (CIA), with a relevant degree;
• Minimum 4 years’ experience in internal auditing, 2 of which must have been in management of the Quality Assurance & Improvement Program;
• Member of the Institute of Internal Auditors;
• Staff management experience;
• Knowledge of the medical scheme industry would be advantageous;
• Comprehensive knowledge and experience in designing, implementing and reviewing internal audit policies and procedures in alignment with IIA standards;
• Excellent computer literacy and MS Office skills;
• Sound qualitative and quantitative analysis skills;
• Excellent communication and writing skills;
• Sound planning/ project management skills;
• Attention to detail;
• Ability to work independently, organise tasks efficiently and perform the audit function accurately.
• Able to cope under pressure
• Ability to demonstrate highest level of ethical behavior

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