Qualifications:
� Chartered Accountant � CA(SA) Qualification will be advantageous
Experience:
� Must have at least 2 years post articles experience in Internal Auditing
� Must have served articles with a big four firm
� Experience in the healthcare industry would be an advantage
� A Certified Internal Auditor (CIA) qualification would be advantageous
Competencies:
� Must have in depth knowledge of International Standards on Internal Auditing
� Must have knowledge of International Financial Reporting Standards
� Must have knowledge of relevant financial legislation
� Must have strong technical audit skills
� Must be methodical with strong attention to detail
� Excellent communication skills
� Excellent report writing skills
� Highly proficient in MS Excel
� Must have the ability to build relationships with key personnel
� Must have the ability to work under pressure
� Willingness to work after hours, when necessary, in order to meet service requirements
Key Outputs:
� Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems.
� Identify improvements and enhancements to the internal control systems.
� Risk Management - Identify risk areas and implement controls and systems to address these.
� Investigate breaches of internal controls.
� Review policies and procedures and make changes when necessary.
� Draft and implement new policies and procedures as and when required.
� Ensure all policies and procedures are kept up-to-date and circulated to the relevant personnel.
� Obtain a thorough understanding of the operating environment � research applicable laws, regulations, policies, procedures, contracts, frameworks, and best practice in order to demonstrate a technical understanding of business processes, risks and controls being audited.
� Identify, evaluate, and assess significant risks.
� Design audit procedures and audit programs to address the significant risks identified in the business.
� Ensure efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines, producing quality working papers which adequately support conclusions, findings, and audit objectives.
� Conduct audits to ensure compliance with all applicable laws and regulations.
� Draft internal audit reports to clearly communicate all findings and deficiencies identified during the course.
� Ensure that all findings have been communicated to management in a timeous manner.
� Obtain and assess feedback from the relevant parties to ensure that all findings reported are resolved.
� Ensure that the necessary corrective action is taken by conducting follow up audits.
� Provide value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit.
� Audit the sessional payroll on a weekly basis.
� Audit the permanent payroll on a monthly basis.
� As an Authorised Signatory, review and approve supplier payments on a daily basis.
� Review the daily Clinic Manager audit trails, including all Adjustments.
� Reconciliation Clinic Manager to the Bank Statements on a monthly basis.
� Attend the bi-annual pharmacy stock count to observe the count, conduct test counts, and report findings back to management along with any recommendations.
Please email your CV to
[email protected], alternatively, click the button below and apply online.
