Are you a skilled internal auditor looking to contribute to a reputable public entity while advancing your career? Legal Aid South Africa (SA) is seeking a dedicated Internal Auditor to join its Internal Audit Department at the National Office in Braamfontein, Johannesburg. This is a fantastic permanent opportunity for professionals with expertise in internal auditing, risk management, and corporate governance.
Internal Auditor Job Overview
- Job Title: Internal Auditor
- Department: Internal Audit
- Location: Legal Aid SA National Office, Braamfontein, Johannesburg
- Reference Number: NO/IA/24/01/2025
- Employment Type: Permanent
- Salary: Level 9 (R444,036.00 per annum) plus benefits
- Application Closing Date: 11 February 2025
Key Responsibilities of the Internal Auditor
As an Internal Auditor at Legal Aid SA, you will play an essential role in ensuring that internal controls, risk management, and corporate governance practices are effectively implemented and adhered to within the organization. Your core duties will include:
Audit Planning and Execution
- Scheduling audit projects and ensuring all logistics are in place.
- Conducting internal control evaluations and risk assessments.
- Ensuring the effectiveness of internal controls and governance practices.
- Coordinating the execution of audit programs and maintaining risk-based methodologies.
Audit Fieldwork and Reporting
- Conducting audit reviews and ensuring compliance with relevant legal and financial statutes.
- Performing fieldwork on complex audit areas and documenting findings on TeamMate software.
- Drafting detailed audit reports for review by the Internal Audit Supervisor.
- Engaging with auditees through entry and exit meetings during audits.
Use of Technology & Compliance
- Applying data analysis tools such as Inventory Database for Environmental Analysis (IDEA) and TeamMate software.
- Ensuring compliance with Public Finance Management Act (PFMA), National Treasury Regulations, and Legal Aid SA Act.
- Conducting audits in line with the King IV Code of Corporate Governance.
Supervision & Quality Assurance
- Reviewing audit working papers and ensuring timely completion of projects.
- Ensuring the highest quality standards in audit documentation and compliance reporting.
- Conducting performance reviews for subordinates and recommending training programs.
Governance and Special Projects
- Conducting standard governance audits, including special ad hoc projects.
- Identifying areas requiring specialist intervention and resolving challenges in audit execution.
- Assisting the Internal Audit Supervisors with tracking schedules, heat maps, and findings registers.
Required Skills, Knowledge & Competencies
To be considered for this role, candidates should meet the following minimum qualifications and experience requirements:
Education & Certification:
- A three-year qualification with majors in Accounting, Auditing, Internal Auditing, or Management Accounting.
- Membership with the Institute of Internal Auditors (advantageous).
Experience & Technical Knowledge:
- Minimum three (3) years of experience in internal auditing.
- In-depth knowledge of:
- Public Finance Management Act (PFMA)
- National Treasury Regulations
- Legal Aid SA Act
- King IV Code of Corporate Governance
- Proficiency in TeamMate audit software.
Core Competencies & Skills:
- Strong analytical thinking and problem-solving skills.
- Excellent communication skills for drafting reports and conducting audit meetings.
- Attention to detail and ability to handle complex financial and legislative audits.
- Ability to work independently and supervise fieldwork.
- Proficiency in audit sampling methodologies.
Read more: Step-by-Step Guide to Using the ESSA Portal for Government Jobs
Why Join Legal Aid SA?
Legal Aid SA is a credible employer of choice in South Africa, offering a supportive work environment and career development opportunities. By joining the team, you will enjoy:
A stable and permanent position with competitive remuneration.
A dynamic and inclusive workplace recognized as a Top Employer for 16 years.
Exposure to high-level audits, ensuring career advancement.
Opportunities for training and professional growth.
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How to Apply
If you meet the qualifications and are interested in this exciting opportunity, apply before 11 February 2025 by submitting your detailed CV and supporting documents.
📌 Application Methods:
- Email: Send your application to Recruit[at]legal-aid.co.za.
- Online Application: Apply directly at www.legal-aid.co.za.
📞 Enquiries: For more information, contact Blanche Gouws at 011 877 2000.
Legal Aid SA is committed to employment equity and strives to ensure representivity based on race, gender, and disability. The selection process will align with Legal Aid SA’s Employment Equity Plan.
