PRASA is established in terms of Section 22 of the Legal Succession to the South African Transport Services Act on 2008 (as amended). It is a public entity wholly-owned by Government and report to the Minister of Transport. The legal mandate directs PRASA to deliver commuter rail services in the Metropolitan areas of South Africa, long-distance (inter-city)...
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Audit Specialist: Governance, Reporting and Quality Assurance
Bachelor’s Degree in Internal Auditing/Accounting/Risk Management (NQF 7)
Certified Internal Auditor (CIA)
Professional Membership: IIA/ SAICA/ ISACA
KEY PERFORMANCE AREAS (KPAs)
Keep abreast of changes and emerging best practices of the IA profession (from a professional practice and quality assurance perspective).
Plan, execute and report on Quality Assurance and Improvement Programme (QAIP) reviews (internal assessments, updates to the IA Enablement System, external quality assurance reviews, etc.)
Develop, implement, and maintain a comprehensive Quality Assurance and Improvement Program (QAIP)
Track and report action items from other assurance providers (external audit, compliance, and risk management etc.).
Provide support and assistance to the CAE in the delivery of the internal audit mandate.
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