Internal Auditor
2 weeks ago
**Job Advert Summary**:
**Minimum Requirements**:
- Grade 12; PLUS
- Completed Internal Audit degree or commercial degree.
- 1 to 3 years of experience in a Medical Aid Scheme environment is advantageous.
- 3 to 5 years of internal audit experience is required.
- IT audit experience will be advantageous.
- Knowledge of ISO 9001 will be an advantage.
- Computer literacy: MS Office package and knowledge of all relevant operating systems
- Knowledge and experience using CAAT (Computer Assisted Audit Tools)
- IDEA, ACL, QlikView, and SQL will be advantageous.
**Duties and Responsibilities**:
- Conducts ISO 9001 audits, ensuring compliance with the company’s quality management system.
- Plan and execute audits according to the approved Internal Audit plan.
- Execute the audit program to determine the adequacy and effectiveness of internal controls.
- To identify and recommend improvements in internal controls and value-addition opportunities.
- Day-to-day planning of audits, developing internal audit scopes and objectives, performing internal audit procedures, and preparing reports that reflect the work results.
- Performs follow-up on the status of outstanding internal audit issues.
- Assist with forensic investigations externally and internally when required and extracting data.
- Provide new employees with training on the company’s quality management system and forensics when required.
- Provide sound advice regarding internal controls and offer guidance to enhance controls.
- Conduct regular, risk-based compliance monitoring to ensure appropriate levels of compliance are maintained.
- Report monitoring conducted to PPSHA Management per engagement.
- Track, report, and manage compliance incidents and risk issues and report to Group Compliance and Executive: Governance, Audit and Forensics.
- Conduct an annual risk assessment.
- Draft, compile and facilitate new risk assessments of an area per the PPS risk process and loading on CURA for PPSHA and the clients.
- Facilitating the identification & assessment of risks
- Drafting risk-related reports as required and requested.
- Any ad-hoc requests as required.
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