Internal Auditor - Discovery Limited

eg. Accountant or Accounting or Kempinski



Our website is made possible by displaying online advertisements to our visitors.
Please consider supporting us by disabling your ad blocker.






A Must Read Article: 10 checks to identify fraudulent or scam job offers

Job Alerts: Click here to join us on Telegram

1. Patiently scroll down and read the job description below.

2. Scroll down and find how to apply or mode of application for this job after the job description.

3. Carefully follow the instructions on how to apply.

4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.


The successful candidate will be responsible for completing audits for Discovery (Discovery Health, Vitatlity RSA and Vitality Group) and providing feedback on the outcome. The successful candidate must have a drive, sense of urgency and work flexibility

Key Performance Area

  • Awareness of the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
  • Perform audit in line with Audit Methodology and Audit Software requirements
  • Assist Senior Internal Auditor in preparation of engagement letter
  • Document systems description for the scope areas identified within the engagement letter
  • Obtain approval from business for documented system descriptions
  • To review the system established to ensure compliance with those policies, plans, procedures, laws, regulations and contracts which could have a significant impact on operations and reports
  • Completion of the Audit Checklists and overall maintenance of the Pentana Audit File (in line with Audit Methodology).
  • Document risks and controls for the scope areas identified within the engagement letter

ADVERTISEMENT

CONTINUE READING BELOW

  • Obtain approval from business for documented risks and controls
  • Prepare test procedures for adequate controls
  • Perform fieldwork testing
  • Draft working papers in line with GIA methodology
  • Provide feedback to Senior Auditor / Audit Management regarding progress on activities
  • Advise Senior Auditor / Audit Management immediately of any problems experienced on audit sections
  • Escalate cases where feedback is not received
  • Produce finalised working papers and evidence for all components of work, as per standards set in the Audit Methodology
  • Confirm errors / control weaknesses identified with business prior to drafting observations
  • Draft observations for confirmed errors / weakness and rate observations
  • Format first draft of report prior to review by the Senior Internal Auditor / Audit Management
  • Assist Senior Internal Auditor in ensuring that the management comments and agreed actions provided are appropriate
  • Update Audit Software with all required information and sign off working papers
  • Clear Audit Management / Senior Internal Auditor review / coaching notes (sign off)
  • Completion of mini appraisals for each audit performed within 2 weeks of final audit report being issued.
  • Timely capturing of billable time, proactively managing output and productivity of 90%
  • Share business related knowledge with team.
  • Implement training and learnings within audit work, to ensure continued enhancement and quality.

Qualification
The following qualifications are a requirement:

  • National Diploma Internal Audit / B Degree or equivalent qualification (with Accountancy and / or Auditing as majors
  • CIA or studying towards CIA

Experience

  • 2+ years of experience - Essential
  • Health Insurance experience - Advantageous

Internal Knowledge And Experience

  • Discovery Health Product knowledge (Scheme and benefit rules) – Advantageous
  • Regulatory knowledge (Medical Schemes Act and Gap Cover {Short Term Insurance}) – Advantageous
  • Pentana Audit Software – Advantageous
  • Proficiency in MS Suite – Essential
  • Excellent problem-solving abilities and / or wide internal network / business relations - Essential

ADVERTISEMENT

CONTINUE READING BELOW

Attributes

  • Upholds ethics and values and demonstrates integrity
  • Takes initiative and works under own direction with the ability to make quick, clear choices which may include tough choices or considered risks
  • Shows respect for the views and contributions of others.
  • Strong negotiating and influencing skills.
  • Excellent communication skills. The candidate should speak fluently, have the ability to write in a well-structured and logical manner.
  • Demonstrates an understanding of different organisational departments and functions

Competencies

  • Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
  • Sets high standards for quality and quantity and works in a systematic, methodical and orderly manner.
  • Work independently
  • Adapts to changing circumstances.
  • Handles criticism constrictively and learns from it.
  • Microsoft efficient
  • Ability to draft reports
  • Analyse statistics

RELATED JOBS

ADVERTISEMENT

CONTINUE READING BELOW


Before you look at how to apply for the job, take a look at the recommended career resources and guides we have for you below. It is always good to prepare yourself for your dream job. Carefully read the articles and proceed to apply.

INFORMATION YOU MIGHT FIND USEFUL

#1, 13 Reasons Why Your CV Will Get Rejected
#2. How To Write A Perfect CV
#3. How To Write The Perfect Cover Letter
#4. Smart Ways To Answer Standard Job Interview Questions
#5. Fully Funded Scholarships to Study Abroad
#6. How to make Money Online

How To Apply

Interested applicants should:

Click Here To Visit The Official Website To Read More & Apply Online


JobSearch South Africa Job Widget

Display job vacancies in South Africa on your website or blog for FREE!!

Get Started !!


Disclaimer

  • Do not pay any fee to any Recruiter.
  • The Recruiter may amend, delete or expire jobs at any time without notification.
  • The Recruiter reserves the right not to proceed with filling the position.
  • An application will not in itself entitle the applicant to an interview.

DSPA VACANCIES & GOVERNMENT JOBS IN SOUTH AFRICA TODAY

JobSearch South Africa is your most reliable website for latest jobs in South Africa today. If you are interested in getting genuine and reviewed job vacancies in South Africa from the best companies, then you are in the right place. Browse For DPSA vacancies, Government jobs & More. You can find LinkedIn jobs and Indeed jobs, here

TOP CAREER ARTICLES FROM EXPERTS

Job search is not an easy journey especially for job vacancies in South Africa. That is why we have engaged experts to write seasoned articles to guide your job search in South Africa. We cover interviews, cover letters, CVs, aptitude tests, workplace life, entrepreneurship, personal finance and more. Check out our career articles page today!

Top

© 2020 - 2022 JobSearch South Africa - Jobs In South Africa

Powered by Yaks Baker

x
advertise