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Internal Auditor
REF: NO/IA/24/01/2025
INTERNAL AUDITOR
INTERNAL & EXTERNAL ADVERTISEMENT
NATIONAL OFFICE – BRAAMFONTEIN (INTERNAL AUDIT DEPARTMENT)
Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9) provinces. Legal Aid SA is a credible employer of choice, boasting Top Employer SA accreditation for 16 consecutive years. We offer an exciting Employee Value Proposition with opportunities for development, career growth and an inspiring workplace.
Applications are invited from persons interested to fill the above-mentioned position. The incumbent will be appointed on a permanent basis. The position is based at the Legal Aid SA National Office in Braamfontein, Johannesburg.
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.
BASIC SALARY: Level 9 (R444,036.00) plus benefits per annum
A detailed curriculum vitae reflecting practical application of the position outputs and the required competencies as advertised must be submitted by close of business on 11 February 2025, quoting the reference number NO/IA/24/01/2025 in the subject line to Recruit [at] legal-aid.co.za or apply online at www.legal-aid.co.za
Enquiries to Blanche Gouws, Tel: 011 877 2000
The employment decision shall be informed by the Employment Equity Plan of Legal Aid SA. It is Legal Aid SA’s intention to promote equity (race, gender and disability) through the filling of this post(s) with a candidate whose transfer/promotion/appointment will promote representivity in line with the numerical targets as contained in our Employment Equity Plan. Legal Aid SA reserves the right to withdraw posts or not to make an appointment, if by doing so, the interests of Legal Aid SA will be best served.
APPLICANTS NOT CONTACTED WITHIN TWO (2) MONTHS MAY CONSIDER THEIR APPLICATION UNSUCCESSFUL.
Systems Analyst Programmer
REF: NO/IS/SAP/24/01/2025
SYSTEMS ANALYST PROGRAMMER
INTERNAL & EXTERNAL RE-ADVERTISEMENT
NATIONAL OFFICE – BRAAMFONTEIN (INFORMATION SYSTEMS DEPARTMENT)
Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9) provinces. Legal Aid SA is a credible employer of choice, boasting Top Employer SA accreditation for 16 consecutive years. We offer an exciting Employee Value Proposition with opportunities for development, career growth and an inspiring workplace.
Applications are invited from persons interested to fill the above-mentioned position. The incumbent will be appointed on a permanent basis. The position based at the Legal Aid SA National Office in Braamfontein, Johannesburg.
KEY OUTPUTS
- To provide high level system analysis, programming and related development solutions to Legal Aid SA end users in respect of business intelligence reporting, the core business application and web-based services.
- Interpret, specify and provide solutions to business and information needs in respect of system development.
- Produce functional and/or technical specifications based on determined user needs.
- Obtain sign off from clients according to functional/technical specifications.
- Use industry standard techniques and methodologies in acquiring client requirements.
- Ensure all functional/technical testing is carried out and a log of test results is maintained, in accordance with the IS Software Change Management Policy.
- Integrating different systems, APIs and services to ensure seamless communication and data exchange.
- Designing, implementing and managing databases to store and retrieve data efficiently.
- Monitor, track and report on project progress.
- Liaise with various administrators to coordinate the tracking of incidents and change requests.
- Manage own development and efficiency in the IS environment.
- Provide 2nd and 3rd line application support.
- Expected to work extended hours when the need arises.
- Maintaining and updating existing systems to ensure they remain secure, efficient and effective.
COMPETENCIES (SKILLS, KNOWLEDGE AND ATTRIBUTES) REQUIRED
- A recognised Grade 12 certificate plus a three (3) year Computer qualification obtained at a University/Technikon.
- Minimum of five (5) years of relevant working experience in an Information Technology (IT) field.
- 5 years or more in Microsoft.NET C# (ASP.NET, MVC, WCF, Windows Forms, et cetera).
- 3 years or more in Design and Develop K2 Workflows, SmartForms, Views and Smart Objects.
- 3 years or more in Experience with K2 Migration and Deployment Wizard.
- 2 years or more in SharePoint Development (SharePoint 2013 or higher).
- 2 years or more in Microsoft SQL 2014 or higher.
- Service excellence imperative.
- Multi-level and diverse stakeholders.
- Complexity in coordinating across organisational levels.
- Networking with relevant stakeholders.
- Integration across all the business units.
- In-depth knowledge of systems programming and business processes.
- Ability to create and implement innovative solutions.
- Ability to work collaboratively and negotiate effectively for problem resolution.
- Highly motivated and dependable.
- Ability to work independently with minimal inputs/supervision.
- Ability to transfer skills.
- Effective working relationship with the IS team.
- Excellent analytical skills, business acumen, the ability to deal with ambiguity, meet demanding deadlines and manage projects.
SALARY: Level 12 (R1,003,890.00) all-inclusive package per annum
A detailed curriculum vitae reflecting practical application of the position outputs and the required competencies as advertised must be submitted by close of business on 11 February 2025, quoting the reference number NO/IS/SAP/24/01/2025 in the subject line to Recruit [at] legal-aid.co.za or apply online at www.legal-aid.co.za
Enquiries to Blanche Gouws, Tel: 011 877 2000
The employment decision shall be informed by the Employment Equity Plan of Legal Aid SA. It is Legal Aid SA’s intention to promote equity (race, gender and disability) through the filling of this post(s) with a candidate whose transfer/promotion/appointment will promote representivity in line with the numerical targets as contained in our Employment Equity Plan. Legal Aid SA reserves the right to withdraw posts or not to make an appointment, if by doing so, the interests of Legal Aid SA will be best served.
APPLICANTS NOT CONTACTED WITHIN TWO (2) MONTHS MAY CONSIDER THEIR APPLICATION UNSUCCESSFUL.
High Court Legal Practitioner – Criminal
REF: MTHA/HCLP-CRIM/17/01/2025
HIGH COURT LEGAL PRACTITIONER – CRIMINAL
INTERNAL & EXTERNAL RE-ADVERTISEMENT – Applicants who applied previously are encouraged to reapply
MTHATHA LOCAL OFFICE
Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9) provinces. Legal Aid SA is a credible employer of choice, boasting Top Employer SA accreditation for 15 consecutive years. We offer an exciting Employee Value Proposition with opportunities for development, career growth and an inspiring workplace.
Applications are invited from persons interested to fill the above-mentioned position. The incumbent will be appointed on a permanent basis. The position is based in Mthatha.
KEY OUTPUTS
- Provide legal representation to indigent accused persons at High Court level.
- Handling of complex criminal High Court matters.
- Training and supervision of Candidate Attorneys.
- Perform office administration.
- Represent women, children and landless people in criminal matters.
COMPETENCIES (SKILLS, KNOWLEDGE AND ATTRIBUTES) REQUIRED
- Admitted Attorney or Advocate (the latter must have completed pupillage successfully at any recognised institution).
- Legal representation at High Court level.
- Minimum of at least seven (7) years of post-qualification experience of which five (5) years must be post-admission experience.
- A minimum of four (4) years of High Court experience, or a minimum of six (6) years of Regional Court experience.
- LLB degree.
- Proven track record in criminal matters at High Court level.
- Right of appearance in High Court.
- Valid driver’s licence will be an advantage.
- Excellent verbal and written communication.
- Analytical thinking.
- Team player.
- Self-development orientation.
SALARY: LP-7 (R884,268.00) all-inclusive package per annum
A detailed curriculum vitae reflecting practical application of the position outputs and the required competencies as advertised must be submitted by close of business on 04 February 2025, quoting the reference number MTHA/HCLP-CRIM/17/01/2025 in the subject line to ECRecruit [at] legal-aid.co.za or apply online at www.legal-aid.co.za
Enquiries to Harriet Mancotywa, Tel: 047 501 4600
The employment decision shall be informed by the Employment Equity Plan of Legal Aid SA. It is Legal Aid SA’s intention to promote equity (race, gender and disability) through the filling of this post(s) with a candidate whose transfer/promotion/appointment will promote representivity in line with the numerical targets as contained in our Employment Equity Plan. Legal Aid SA reserves the right to withdraw posts or not to make an appointment, if by doing so, the interests of Legal Aid SA will be best served.
APPLICANTS NOT CONTACTED WITHIN TWO (2) MONTHS MAY CONSIDER THEIR APPLICATION UNSUCCESSFUL.
We wish you all the best with your applications
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