Clinical Specialist Internal Auditor

2 weeks ago

Pretoria, Gauteng, South Africa Tych Business Solutions Full time

Job ID: 68654
Date Posted: Posted 18 hours ago
Location: Pretoria
Job Title: CLINICAL SPECIALIST INTERNAL AUDITOR - PRETORIA - GAUTENG

JOB SUMMARY
Under the leadership of Internal Audit Manager, Internal Auditor will be responsible for:
Executing audits, management of stakeholders responsible for allocated tests and reporting.

Assist with the development and maintenance of audit universe, planning of specialized Medical Scheme's(clinical) audits, executing Audits, input into the development of CAATS test cases or scripts; support delivery of audits managed by others where technical medical scheme's expertise are required, including integrated audits.

Stakeholder management and reporting.

SKILLS, COMPETENCIES, QUALIFICATIONS, EDUCATION and EXPERIENCE
Essential

A Degree/ Diploma in Medical/Clinical Science or similar

A qualification in Internal Auditing will be a added advantage es

Minimum of 3-5years work experience in the medical scheme industry and at least 3 years' experience in Internal Auditing within the medical aids schemes industry;
Experience in performing clinical audits clinical

Internal audit experience within the medical scheme's industry

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.

Pre - requisite

Have an understanding of medical schemes industry

KEY RELATIONSHIPS
Internal

Principal Officer, Executives, Officers and Trustees

Other:
Scheme staff

External

Outsources support services

KEY PERFORMANCE AREAS

CORE COMPETENCIES

CLIENT VALUES:

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;
Utilise data analysis techniques to detect anomalies for further investigation;
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, write findings and audit reports for allocated projects; and

Proactively handle additional duties as reasonably requested by internal audit management from time to time.
Excellence

Budget, expenses and procurement

  • Ensure that budgeted hours are adhered to
Ensure that all work is executed within the budget requirements
Integrity
Correspondence And Documentation Processes

Correspond with auditees as necessary during execution of audit responsibilities and handle documentation received during audit engagements in line with client applicable policies, internal audit procedures and code of conduct.

Clear Communication
Project Management
Manage allocated projects within allocated timelines and budgets.
Innovation
Forums And Committees
Promote an organisation culture and values


Assists with the collation of information required for the Audit Committee pack and other committee meetings as required from time to time.

Attend relevant Forums and Meetings as and when requested by the Manager.
Member-centricity
Technical Expertise and Application
Adhere to operational objectives, plans and policies of company in execution of responsibilities

Interpret operational plans, policies and objectives and align Audit testing accordingly.

Execute audit work in line with Internal Audit methodology, policies and procedures

Remain abreast of all Audit policies and procedures as updated from time to time
Excellence
Risk Management
Management of risk within allocated areas of responsibility
Integrity

LIMITATIONS
Medical Scheme's Act and Regulations

Scheme rules, policies and procedures

Scheme Communication Strategy

Scheme's Strategic and Operational Plans

Governmental regulations and legislation

Internal Audit Methodology, SOP and Code of Conduct

LIAISON OPERATING ENVIRONMENT
Principal Officer, Board of Trustees and Operations and Audit Committees

Executives and Management

Staff, Members

Service Providers

Government Departments

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