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)...
Honours Degree in Internal Auditing/Accounting/Risk Management (NQF 8)
Certified Internal Auditor (CIA) or Chartered Accountant (CASA)
Professional Membership: IIA/ ISACA/ SAICA
KEY PERFORMANCE AREAS (KPAs)
Development and implementation of Internal Audit strategies and Group Internal Audit plan.
Develop / design data mining tools aimed at detecting fraudulent activities/ transactions.
Advise and provide support to various business process owners and Governance Forums on process performance enhancement recommendations and strengthening the system of internal controls.
Oversee the execution of the Group Internal Audit coverage plan and Report on internal audit activities.
Ensure compliance with audit requirements, quality and risk management frameworks, professional standards and procedures
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