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    • NO/IA/24/01/2025 National Office – Internal Auditor - Johannesburg - Legal Aid South Africa

    Legal Aid South Africa
    Legal Aid South Africa Johannesburg

    1 month ago

    Default job background
    Description

    Job Title: Internal Auditor

    Key Responsibilities:

    • Scheduling of all planning logistics for allocated audit projects.
    • Conducting audit reviews and evaluations on internal controls, risk management, corporate governance practices, and related advice to Management.
    • Compiling of detailed audit programmes for all activities that form part of an audit under the supervision of a senior Internal Auditor.
    • Coordinating the execution of the audit programmes for specific audits.
    • Conducting entry and exit meetings during audits.
    • Drafting audit reports for review by the Internal Audit Supervisor in accordance with Standard Operating Procedures (SOPs).
    • Reviewing project working papers on TeamMate.
    • Identifying risks and ensuring the supporting audit programme is risk-based.
    • Determining the sampling methodology to be used for the audit programme and sample sizes.
    • Ensuring the maximum utilisation of Inventory Database for Environmental Analysis (IDEA) and TeamMate software, and resolving troubleshooting issues.
    • Overseeing the quality of audit working papers and completion of all audit projects within stipulated timeframes.
    • Ensuring the supervision of all fieldwork and resolution of delivery challenges in a timely manner.
    • Performing audit fieldwork for more complicated areas and documenting the audit evidence on TeamMate.
    • Conducting standard and governance audits, including ad hoc and special projects.

    Required Competencies:

    • Three-year qualification in Accounting, Auditing, Internal Auditing, or Management Accounting.
    • Membership of the Institute of Internal Auditors is advantageous.
    • Minimum three years of internal audit work experience.
    • Working knowledge of the Public Finance Management Act (PFMA), National Treasury Regulations, Legal Aid SA Act, and other relevant statutes.
    • Knowledge of the King IV Code of Corporate Governance.
    • Working knowledge of TeamMate audit software.
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