We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. • Identify improvements and enhancements to the internal control systems. • Risk Management - Identify risk areas and implement controls and systems to address these. • Investigate breaches of internal controls. • Review policies and procedures and make changes when necessary. • Draft and implement new policies and procedures as and when required. • Ensure all policies and procedures are kept up-to-date and circulated to the relevant personnel. • Obtain a thorough understanding of the operating environment – research applicable laws, regulations, policies, procedures, contracts, frameworks, and best practice in order to demonstrate a technical understanding of business processes, risks and controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have served articles with a big four firm • Experience in the healthcare industry would be an advantage • A Certified Internal Auditor (CIA) qualification would be advantageous Market related
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