Audit and Compliance Expert

5 days ago


Johannesburg, Gauteng, South Africa Legal Aid South Africa Full time
Position Overview

We are seeking an experienced Audit and Compliance Expert to join our team at Legal Aid South Africa. The successful candidate will be responsible for scheduling audit logistics, conducting reviews, and evaluating internal controls.

Key Responsibilities

  • Capture all project working papers on TeamMate.
  • Perform audit fieldwork for more complicated areas and document the process flow and audit evidence on TeamMate.
  • Discuss more complex exceptions with the Auditee, involving system and legislative issues, and document both exceptions and findings.

Qualifications and Experience

  • A recognised degree or diploma in Information Technology, Computer Science, Commerce, or equivalent at NQF Level 6/7 or equivalent.
  • Minimum of three years of IT auditing experience, including IT General Controls Reviews and Application Controls Review.


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