Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
additional qualifications Must have Nosa and OHS Act qualifications Must have knowledge of Health and staff would be beneficial Be able to conduct OHS Act compliance surveys, investigations, and implementation do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
additional qualifications Must have Nosa and OHS Act qualifications Must have knowledge of Health and staff would be beneficial Be able to conduct OHS Act compliance surveys, investigations, and implementation do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Conduct telephonic staff recruits in the areas of clinical assessing/auditing, pre-authorisation and specialised case management cheat sheets Maintain quality control for Clinical auditing staff and provide monthly feedback and stats to
following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Conduct telephonic staff recruits in the areas of clinical assessing/auditing, pre-authorisation and specialised case management cheat sheets Maintain quality control for Clinical auditing staff and provide monthly feedback and stats to
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
monitoring and controlling all aspects of the SDLC Act as a technical owner Manage relationships with key stakeholders Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2