Internal Audit (CA) - Medical Scheme - Pretoria

JOB SUMMARY
? Execute 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.

Requirements
? A bachelor’s degree in Internal Auditing, B Com, B Compt or other equivalent degree or diploma;
? CA(SA)
? At least 2 years’ post articles auditing experience;
? Experience in auditing of service providers (review of oversight controls and service provider on-sight audits) would be advantageous;
? Knowledge of external leading risk and controls frameworks such COSO and ISO 31000.
? 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;

Desirable
? Have an understanding of medical schemes industry
? Certified Internal Auditor (CIA)