Minimum Requirements

• Grade 12.
• Commercial degree or Internal Audit degree.
• 1 to 3 years’ experience in a Medical Aid Scheme environment required.
• 1 to 3 years’ internal audit experience required.
• Knowledge of the Medical Schemes Act and related legislation/regulation is required.
• Knowledge of IIA standards and ISO 9001
• Data privacy and compliance to POPI act
• Quality awareness and orientation.
• 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.
• 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.