Overview
NO/IA/24/01/2025 National Office – Internal Auditor Jobs in Johannesburg, Gauteng, South Africa at Legal Aid South Africa
Title: NO/IA/24/01/2025 National Office – Internal Auditor
Company: Legal Aid South Africa
Location: Johannesburg, Gauteng, South Africa
Job title : NO/IA/24/01/2025 National Office – Internal Auditor
Job Location : Gauteng, JohannesburgDeadline : Not specifiedQuick Recommended Links
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KEY OUTPUTS
Scheduling of all planning logistics for allocated audit projects.
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.
Compiling of detailed audit programmes for all activities that form part of an audit under the supervision of the senior Internal Auditor.
Co-ordinate 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 all Standard Operating Procedures (SOPs).
Reviewing all project working papers on TeamMate.
Identifying risks and ensuring that the supporting audit programme is risk-based.
Determine 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 all troubleshooting issues.
Overseeing the quality of audit working papers and completion of all audit projects within the stipulated timeframes.
Ensuring the supervision of all fieldwork and that delivery challenges are resolved timeously.
Perform audit fieldwork for more complicated areas and document the audit evidence on TeamMate.
Conducting entry and exit meetings during audits.
Discussion of more complex exceptions with the Auditee, involving system and legislative issues, and documentation of both exceptions and findings.
Identification of areas that require specialist intervention.
Conducting standard and governance audits including ad hoc and special projects.
Assisting the Internal Audit Supervisors as and when required, in compiling the Findings Register, Tracking Schedules, Heat Maps and Charts.
Conduct performance reviews of all subordinates.
Recommend leave and appropriate training for subordinates to the Internal Audit Supervisors.
Competencies (skills, Knowledge And Attributes) Required
Three (3) year qualification with courses in Accounting, Auditing, Internal Auditing or Management Accounting.
Membership of the Institute of Internal Auditors will be advantageous.
Minimum of three (3) 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.
Working knowledge of the King IV Code of Corporate Governance.
Knowledge of TeamMate audit software.
Finance / Accounting / Audit jobs
