An exciting permanent position exists for an analytical and results-driven team player. The successful candidate will be responsible for assisting the Business in minimising risks to the company and achieving the company’s strategic objectives. This ensures that effective controls are in place and adhered to.
- Grade 12.
- Commercial degree or Internal Audit degree.
- 1 to 3 years’ experience in a Medical Aid Scheme environment required.
- 1 to 3 years’ internal audit experience required.
- Knowledge of the Medical Schemes Act and related legislation/regulation is required.
- Knowledge of IIA standards and ISO 9001
- Data privacy and compliance to POPI act
- Quality awareness and orientation.
- Planning and organising
- Analytical
- Excellent communication skills (both verbal and written communication)
- Investigative and interviewing skills
- Computer literacy: MS Office package and knowledge of all relevant operating systems (g. or MIP)
- CAAT (Computer Assisted Audit Tools)- (IDEA, ACL, Qliview,) Exposure advantageous.
- Interpersonal skills (including conflict management skills)
- Assist with minimising risk to company achieving its strategic objectives.
- Verify that effective controls are in place and adhered to, to minimise risks for the company.
- Verify adherence to policies and procedures, scheme rules, SLAs, and all relevant legislation.
- Drafting of engagement letters
- Drafting of working papers
- Conduct audit and compliance monitoring testing
- Drafting of reports
- Reporting back to Management on the results of the work done
- Plan and execute audits according to the approved Internal Audit plan.
