Internal Audit Supervisor - Pretoria Verfied

R 440000 per annum Pretoria, Gauteng Pretoria, Gauteng more than 14 days ago 15-03-2017 8:07:03 AM
12-04-2017 8:07:03 AM
Dynamic company in managed healthcare is looking for a Internal Audit Supervisor to assist the Audit Committee, the Chief Executive Officer and the Executive Management in effectively discharging their duties and responsibilities regarding the adequacy and effectiveness of internal control structure, governance and risk management processes

Minimum Requirements:

BCom or
equivalent degree
BCom Honours
Certified Internal Audit (CIA) qualification
A minimum of 5 years of practical experience in internal
auditing is required of which at least 2 years is on a supervisory level
Audit experience in the medical scheme industry
Knowledge of the principles, procedures and practices of
internal auditing and the internal auditing standards
Knowledge and experience of business processes and procedures
and the internal controls thereof (e.g. human resources, payroll, supply
chain management)

Experience
with auditing software (preferably IDEA)

IT audit supervisory experience in IT operational audits (e.g.
General Control Reviews and Application Control Reviews)

Audit experience in the medical scheme industry

Responsibilities:
Responsible to participate in and / or lead internal audit reviews,
delivering audit outputs within agreed timescales and in accordance with the International Standards for the Professional Practice of Internal Auditing;
any relevant IA Policies and Procedures and the IIA Code of Ethics.
Responsible for monitoring the progress of the internal audit plan,
the supervision of audit projects completed by both internal audit staff and consultants