
Website National Health Laboratory Service - NHLS
Job Description:
Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit.
Job Responsibilities:
- Investigate reports received from Tip-Offs Anonymous and give feedback to the Senior Forensic and Compliance Auditor timeously
- Provide feedback to stakeholders in respect of investigations that were referred
- Combat and encourage the reporting of fraud
- Investigate compliance with NHLS legislation, NHLS Code of Conduct, common law offences, PFMA,
- Assess a matter to determine whether there is possible internal misconduct
- Ensure that IMS is continuously updated and utilized optimally
- Assist the NHLS in investigating external business interests, conflict of interest or ad hoc requests
- Identify and understand issues and problems and compare data from different sources to draw conclusions; using effective approaches for choosing a course of action
Job Requirements:
- Interpersonal skills
- Experience with analysing processes and implementing process improvements.
- Knowledge of Governance Control in the risk management process
- Familiarity with General Accepted Auditing Standards
- Ability to complete financial, operational and compliance audits.
- 4 (four) years practical experience combined/mixture in Forensic Investigation and Internal Audit
- Computer Literate (MS Office proficient)
- 3 year National Diploma (NQF Level 6) in Law/ Accounting/ Auditing/ Forensic/ Police Administration/ Policing
Job Details:
Company: National Health Laboratory Service – NHLS
Vacancy Type: Full Time
Job Location: Johannesburg, Gauteng
Application Deadline: N/A
instantcareers.net