INTERNAL AUDITOR – MEDICAL SCHEME – PRETORIA – 6MONTHS CONTRACT
JOB SUMMARY
Executing audits, management of stakeholders responsible for allocated tests and reporting.

KPAs

Administration and support
Assist the Internal Audit Manager in the development and maintenance of the audit universe;
Assist the Internal Audit Manager in the development and maintenance of a risk based internal audit plan;
Identify, assess and document risks and controls;
Develop testing strategies for controls adequacy and effectiveness testing;
Evaluate the adequacy and effectiveness of controls;
Manage own deliverables, with regular updates provided to the engagement leader on the progress and findings;
During engagements, manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely;
Deliver allocated tasks timely, appraising the audit leader on any delivery delays;
Complete working papers and write findings where necessary for allocated tests; and
Proactively handle additional duties as reasonably requested by internal audit management from time to time.

Budget, expenses and procurement
Monitor Auditing budget

Correspondence and Documentation Process
Correspond with auditees as necessary during execution of audit responsibilities and handle documentation received during audit engagements in line with the organisation’s applicable policies, internal audit procedures and code of conduct.

Project Management
Manage allocated projects within allocated timelines and budgets.

Forums and Committees
Promote an organisation culture and values
Assists with the collation of information required for the Audit Committee pack and other committee meeting arrangements as required from time to time.
Attend Employee Committee meetings on a monthly basis.

Technical Expertise and Application
Adhere to operational objectives, plans and policies of the organisation’s in execution of responsibilities
Interpret operational plans, policies and objectives and align Audit testing accordingly.
Execute audit work in line with Internal Audit policies and procedures
Remain abreast of all Audit policies and procedures as updated from time to time

Risk Management
Management of risk within allocated areas of responsibility

REQUIREMENTS
Essential
A bachelor’s degree in Internal Auditing, B Com, B Compt or other equivalent degree or diploma;
Certified Internal Auditor (CIA) or CA(SA)
At least 5 years’ auditing experience;
Experience in auditing of service providers (review of oversight controls and service provider on-sight audits) would be advantageous;
Internal audit experience within the medical scheme’s industry will be advantageous;
Proven proficiency in understanding and application of standards for the professional practice of internal auditing;
Proficient in MS Office and the internet;
Ability to work independently, organize tasks efficiently and perform the audit function accurately;
Able to cope under pressure;
Strong verbal and written communication skills;
Knowledge of external leading risk and controls frameworks such COSO and ISO 31000.
Desirable
Have an understanding of medical schemes industry