Position: Forensic Auditor

NATIONAL OFFICE – BRAAMFONTEIN
Closing date:  29 October 2024

requirements:

• Three (3) year qualification with courses in Accounting, Auditing, Internal Auditing or Law. Membership of the Association of Certified Fraud Examiners will be advantageous.
• A minimum of five (5) years of experience in investigation/prosecution as well as giving evidence in court.
• In-depth knowledge of forensic auditing and corporate governance disciplines and how to implement and leverage these within a complex business environment:
  1. Working knowledge of PFMA, POCA, POPI, RICA, National Treasury Regulations, Legal Aid SA Act and other relevant Statutes.
  2. Working knowledge of the King IV Code of Corporate Governance.
  3. Functional ability in the utilisation of electronic internal auditing systems and technologies.
• Investigation/prosecution experience and knowledge of court procedures and functions.

KEY OUTPUTS:

• Determine the purpose, objectives and approach of an investigation.
• Identify and interview relevant personnel who will be of assistance in an investigation and the alleged perpetrator.
• Investigate allegations of irregularities including fraud in line with policies, procedures and legislation and/or in line with the department’s methodology.
• Identify and request relevant documents and all exhibits and annexures to support the results of investigations including findings raised in the report.
• Will obtain evidence or other documentation to establish a reasonable basis for any opinion rendered. No opinion shall be expressed regarding the guilt or innocence of any person or party.
• Shall not reveal any confidential information obtained during a professional engagement without proper authorisation.
• Will reveal all material matters discovered during the course of an examination, which, if omitted, could cause a distortion of the facts.

Position: Assistant Internal Auditor

NATIONAL OFFICE – BRAAMFONTEIN

Closing date: 29 October 2024

requirements:

• National Senior/Matric certificate, plus three (3) year qualification with courses in Accounting, Auditing, Internal Auditing or Management Accounting.
• Knowledge of accounting, auditing/internal auditing and management accounting disciplines and how to implement and leverage those within a complex business environment.
• Knowledge of TeamMate audit software.

KEY OUTPUTS:

• Assist the Internal Auditor with the planning logistics for the projects allocated.
• Perform audit fieldwork under the supervision of the Internal Auditor.
• Compile audit working papers on TeamMate.
• Discuss simple exceptions found with the Auditee and document the findings raised.
• Compiling of simple audit programmes for activities that form part of a specific audit project.
• Selection of items for audit.
• Compiling of parts of the draft audit findings as and when requested by the auditor.

Position:  Administration Manager

QONCE LOCAL OFFICE

Closing date:  22 October 2024

requirements:

• National Senior/Matric certificate, plus three (3) year Financial Management/Accounting tertiary qualification (NQF 6/National Diploma).
• A Supply Chain Management qualification will be advantageous.
• A valid driver’s licence.
• Five (5) years of administrative experience.
• Two (2) years of relevant management experience.
• Supply Chain Management experience.
• Understanding and application of basic computer software packages.
• Ability to develop and implement operational plans.
• Leadership and problem-solving skills.
• Resource and risk management

KEY OUTPUTS:

• Manage the local office processes in respect of finance, human resources, communications and legal administration within a matrix environment.
• Manage administrative functions from a compliance and operational effectiveness approach.
• Management of the local office Manual and Standard Operating Procedures (SOPs) for the local office and advise on application.
• Ensure the implementation of new/revised Policies and Procedures and monitor adherence thereof.
• Together with the management team, identify risks facing the office and ensure effective mitigation against such risks.
• Management oversight of Business Intelligence (BI) reports to accurately reflect the status of strategy implementation.
• Management and monitoring of local office contracts to ensure compliance and value for money.
• Management and monitoring of the correct use of petty cash.

Application:

To send your application for any of the above positions, please visit https://legal-aid.co.za/vacancies/