Internal Auditor

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.