Internal Auditor (CA) - Medical Scheme - Pretoria

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

POSITION INFO:

 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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