Netcare Jobs – Internal Auditor

Job Description:

The Internal Auditor will be accountable for performing professional, independent and objective internal audit assurance and consulting service to Netcare that adds value to, and improves the organisation’s system, operations and risk based controls, whilst upholding Netcare’s values and ensuring that the Group Audit Function is abreast of the risks facing Netcare and the changes within Netcare

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Job Responsibilities:

• Assisting the Senior Internal Auditor to complete short and medium term planning, co-ordination, execution, management, evaluation and control of all Audits (financial and operational) for Netcare.
• Supporting business line managers in highlighting risk areas and ensuring that adequate, effective and efficient risk management and control measures are in place to safeguard business operations and medical ethics in terms of people, assets, processes and systems.
• Executing audits (financial and operational) and ensuring that the deadlines and budgets are adhered to.
• Assisting the Internal Audit Manager with ad-hoc projects requested by Executive Management.
• Identifying and analysing internal control breakdowns/deficiencies and trends and communicate these appropriately to the Senior Internal Auditor and business.
• Helping Netcare accomplish its professional objectives by bringing a systematic and disciplined approach to the execution of operational and financial audit services.
• Providing a positive, forward-looking emphasis on auditing systems and operations by evaluating the effectiveness of risk management, control, and governance processes, and recommending opportunities for improvement.
• Compiling adequate working papers, executing audit tests, evidence gathering and liaising regularly with business to obtain information and provide updates on the progress of the work.
• The Internal Auditor will be required to fulfil the above whilst maintaining organisational and professional ethical standards.

Job Requirements:

• Proficient in using the Microsoft Office suite and Internal Audit software (e.g. Barnowl, TeamMate etc.).
• Sound knowledge of financial accounting systems, VAT and Taxation regulations, and the key risks and controls associated with them to examine and critically evaluate financial transactions, financial accounts, financial procedures and controls.
• Sound knowledge of how to construct/ compile and review audit reports in line with standard benchmark best practices.
• Thorough working knowledge of how to keep an accurate audit trail and clear chain of evidence.
• In depth knowledge of sampling techniques and application of audit methodologies.
• A good practical understanding of corporate governance requirements, principles and practices as outlined by the King IV Code.

Qualification & Experience:

• Working knowledge of integrated Risk Based Auditing practices, methodologies, global benchmarking tools, regulations and related technology aids. Experience in the correct selection, application and combination of auditing practices, tools and techniques to conduct operational/ financial and information systems audits
• A minimum of 4 years’ experience conducting operational and financial audit engagements (may include articles).
• CIA or CA(SA) qualification is highly advantageous.
• Internal Audit experience in a listed company is highly advantageous.
• A formal tertiary qualification e.g. B.Comm Honours (Internal Auditing, Accounting).
• SAP experience is highly advantageous.

Job Details:

Company: Netcare

Vacancy Type: Full Time

Job Location: Sandton, Gauteng, SA

Application Deadline: N/A

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