Internal Auditor

Website Legal Aid

Job Description:

To conduct audit reviews and evaluations on internal controls, control self-assessments, risk management, corporate governance practises, adequacy and effectiveness of controls within Legal Aid SA and rendering related advice to Management.

Job Responsibilities:

  • Drafting audit reports for review by the Internal Audit Supervisor in accordance with all Standard Operating Procedures (SOPs).
  • Compiling of detailed audit programmes for all activities that form part of an audit under the supervision of the senior Internal Auditor.
  • Reviewing all project working papers on TeamMate.
  • Conducting entry and exit meetings during audits.
  • Co-ordinate the execution of the audit programmes for specific audits.
  • Identifying risks and ensuring that the supporting audit programme is risk-based.

Job Requirements:

  • Membership of the Institute of Internal Auditors will be advantageous.
  • Three (3) year qualification with courses in Accounting, Auditing, Internal Auditing or Management Accounting.
  • Working knowledge of the Public Finance Management Act (PFMA), National Treasury Regulations, Legal Aid
  • SA Act and other relevant statutes.
  • Minimum of three (3) years of internal audit work experience.

Job Details:

Company: Legal Aid

Vacancy Type: Full Time

Job Location: Braamfontein, Gauteng, South Africa

Application Deadline: N/A

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