Internal Auditor

**INTERNAL AUDITOR- PTA**

**Job Purpose**

Responsible to participate in internal audit reviews, delivering audit outputs within agreed timescales and in accordance with the International Standards for the Professional Practice of Internal Auditing; any relevant IA Policies and Procedures and the IIA Code of Ethics.

**Duties & Responsibilities**
- Process Description
- To ensure that the preparation of process analysis document / process description is according to the required standard (e.g. complete, accurate, sufficiently detailed) and confirmed with the process owner
- To ensure that any process / information gaps are identified and additional information is sourced if necessary
- To ensure that the process analysis document / process description is adequately understood
- To ensure the process analysis document / process description is saved on the server with relevant supporting documentation
- Risk & Control Matrix and Audit Programme
- To ensure that the preparation of risk and control matrix (RCM) document and audit programme (AP) is according to the required standard (e.g. complete, accurate, sufficiently detailed, correct identification of possible risks, controls and audit tests)
- To ensure that the RCM document is correctly completed in terms of risk information, control information and ratings
- To ensure that the AP includes audit objectives linked to risks, controls and audit tests
- To ensure the RCM and AP is saved on the server
- Audit Working Papers
- To ensure that the audit fieldwork & testing is conducted according to the required standard
- Working papers are sufficiently detailed and are complete with relevant supporting evidence
- To ensure working papers are correctly referenced
- To ensure the working papers are saved on the server with relevant supporting documentation
- Draft internal audit report
- To ensure that the draft audit report is prepared according to the required standard with sufficient detail
- To ensure that the draft audit report is complete and accurate (valid findings are included)
- To ensure that audit findings are communicated to the auditee (process owner) through the discussion of the findings with the auditee and to ensure that factual correctness is confirmed before reporting phase and comments are obtained, where possible
- To ensure the draft report is saved on the server
- Action plan tracking
- To ensure that timely action plan tracking is conducted (including obtaining audit evidence), and that it is conducted in a timely, complete and accurate manner
- To ensure the action plan tracking working papers / spreadsheet is saved on the server with relevant supporting documentation
- Training and development
- To attend internal audit related training courses with an accredited institution in order to enhance the skills of the auditor and the internal audit department
- Stakeholder Management: Management's assessment of Internal Audit
- To ensure that the Internal Audit Department is efficient and effective and provides a good service to management
- To obtain management's feedback on audit services provided in order to continuously improve the quality of the services
- Completion of audit projects
- To ensure that the annual audit plan is completed in order for reporting at the February Audit Committee Meeting

**Qualifications**
- Grade 12
- Bcom or equivalent degree
- Certified Internal Audit qualification (or working towards the CIA qualification)
- Certified Fraud Examiner (CFE) / Certified Information Systems Auditor (CISA)
- Professional Registration with the relevant Institute where a certification is held and the attainment of the required CPD hours

**Experience**
- At least 5 years' experience within the internal audit field
- Minimum 2 years Medical scheme industry (preferred)

**Job Types**: Full-time, Permanent

**Salary**: R430,000.00 - R460,000.00 per year

Ability to commute/relocate:

- Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Diploma (required)
**Experience**:

- Internal Auditing: 5 years (required)