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.
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