Internal Auditor
6 months ago
**Job Advert Summary**:
**Minimum Requirements**:
- Grade 12; PLUS
- Completed Legal or Commercial degree or Internal Audit degree.
- 1 to 3 years’ experience in a Medical Aid Scheme environment
- 1 to 3 years’ internal audit experience and/or Compliance monitoring experience.
- 1 to 3 years’ Legal and contractual experience.
- Quality awareness and orientation.
- Knowledge of the Medical Schemes Act and related legislation/regulation
- 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.
- Knowledge of Compliance Management Software (CURA)
- Interpersonal skills (including conflict management skills)
**Duties and Responsibilities**:
- 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.
- Plan and execute compliance monitoring according to the approved compliance plan.
- Draft legal opinions
- Review contracts for business
- Assist with the implementation of legislation on CURA
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