Internal Audit Specialist ManagerMedical Scheme Pretoria

City of Tshwane, Gauteng 26 September

Growthlink Consulting

  • Description


    Internal Audit Specialist Manager – Medical Scheme – Pretoria


    The Internal Audit Specialist Manager will report directly to the Chief Audit Executive forms part of the Internal Audit Division. The position is based at Head Office.

    The Internal Audit Specialist Manager will be required to provide support to the Chief Audit Executive through the implementation of the following KPAs:

     Develop and maintain the audit universe, with specific focus on Clinical and Technical Areas of the Scheme’s business (managed care, disease management, claims administration and tariff codes) and Regulatory procedures (Council for Medical Schemes);
     Develop and maintain risk based internal audit plan, focused on technical/specialised medical schemes processes and regulatory requirements;
     Conduct and oversee allocated audit reviews, including integrated audit and service provider reviews;
     Using CAATS develop testing strategies;
     Management of allocated internal audit subordinates;
     Provide technical and quality oversight;
     Advise of risk and controls;
     Prepare and coordinate adjudication documentation;


    Qualification, skills and competencies requirements are:
     A Bachelor’s degree in Internal Auditing, B Com, B Compt, Degree in Medical/Clinical Sciences or other relevant degree
     Certified Internal Auditor (CIA) or CA(SA) or a registered HealthCare Professional, and;
     Minimum of 3 years work experience in the medical scheme industry and at least 3 years’ experience in Internal Auditing (of which a year should have been at a managerial level)


    The following would be advantageous:
     Experience in delivery and management of outsourced service providers will be advantageous;
     Proven proficiency in understanding and application of standards for the professional practice of internal auditing;
     In-depth
     Proficient in MS Office and the internet;
     Ability to work independently, organize tasks efficiently and perform the audit function accurately;
     Able to cope under pressure;
     Strong verbal and written communication skills;
     Solid experience in planning engagements, managing audit projects, supervising personnel and developing audit work programs;
     Knowledge of external leading risk and controls frameworks such COSO and ISO 31000.
  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 6
  • Language(s): English
  • Driver's license: EC ,B
  • Availability for travel: Yes
  • Availability for change of residence: No

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Ad summary

  • Internal Audit Specialist Manager

  • Recruiter

    Growthlink Consulting

  • Province

    City of Tshwane, Gauteng

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    Negotiable

  • Apply now

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