Internal Auditor (CA) - Medical Scheme - Pretoria

Recruiter:

Growthlink Consulting

Job Ref:

IA 19121

Date posted:

Tuesday, January 19, 2021

Location:

Pretoria, South Africa

Salary:

will discuss

SUMMARY:
Internal Auditor (CA) - Medical Scheme - Pretoria

POSITION INFO:

Internal Auditor (CA) - Medical Scheme - Pretoria

JOB SUMMARY

ü Execute audits, management of stakeholders responsible for allocated tests and reporting.

KPAs

Administration and support

ü Assist the Internal Audit Manager in the development and maintenance of the audit universe;

ü Assist the Internal Audit Manager in the development and maintenance of a risk based internal audit plan;

ü Identify, assess and document risks and controls;

ü Develop testing strategies for controls adequacy and effectiveness testing;

ü Evaluate the adequacy and effectiveness of controls;

ü Manage own deliverables, with regular updates provided to the engagement leader on the progress and findings;

ü During engagements, manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely;

ü Deliver allocated tasks timely, appraising the audit leader on any delivery delays;

ü Complete working papers and write findings where necessary for allocated tests; and

ü Proactively handle additional duties as reasonably requested by internal audit management from time to time.

Requirements

ü A bachelor’s degree in Internal Auditing, B Com, B Compt or other equivalent degree or diploma;

ü CA(SA)

ü At least 2 years’ post articles auditing experience;

ü Experience in auditing of service providers (review of oversight controls and service provider on-sight audits) would be advantageous;

ü Knowledge of external leading risk and controls frameworks such COSO and ISO 31000.

ü Internal audit experience within the medical scheme’s industry will be advantageous;

ü Proven proficiency in understanding and application of standards for the professional practice of internal auditing;

ü Proficient in MS Office and the internet;

ü Ability to work independently, organize tasks efficiently and perform the audit function accurately;

ü Able to cope under pressure;

ü Strong verbal and written communication skills;

Desirable

ü Have an understanding of medical schemes industry

ü Certified Internal Auditor (CIA)

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Internal Auditor (CA) - Medical Scheme - Pretoria

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