Careers at PRASA

MINIMUM REQUIREMENTS:

• 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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MINIMUM REQUIREMENTS:

• 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.

go to method of application »

MINIMUM REQUIREMENTS:

• Bachelor’s Degree in Internal Auditing / Accounting/Risk Management (NQF 7)
• Certified Internal Auditor
• 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