Group Internal Auditors-Government jobs in Durban | Joint Medical Holdings jobs 2022

  • Full Time
  • Durban
  • Posted 2 weeks ago

Joint Medical Holdings


 The incumbent will be responsible to assist the Group Internal Audit Manager in developing and                  executing the audit plan and take a lead role in the day-to-day execution of internal audits.

Duties & Responsibilities


  • To enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.
  • To provide independent, objective assurance and consulting activity services
  • To perform walkthroughs; observe procedures, etc at various JMH locations
  • To assist the Group Internal Audit Manager in preparing for meetings, etc
  • To carry out any other related duties
  • Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, internal controls, and processes.
  • Provide value-added advice and support to business partners / clients on the creation or modification of policies, procedures, processes, products, or services to ensure an appropriate level of internal control and compliance is maintained.
  • Must maintain discretion and confidentiality and honesty at all times.


Desired Experience & Qualification


  • Preferably own vehicle
  • B Compt or BCom with Auditing/Internal Auditing as a major or any equivalent year tertiary qualification with Auditing or Internal Auditing as a major.
  • Internal Auditing Experience, preferably up to 2-3 years
  • Computer literate MS Office, ACCPAC + VIP experience preferably.
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Knowledge of auditing standards and procedures, laws regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Independence, objectivity and integrity are key in this position
  • 2-3 years working experience in business, Audit (internal or external) or Accounting and finance


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