Prasa invites suitably qualified applicants to apply for their Internal Audit Manager: (Rail and Tech) vacancy. The Closing Date for applications is the 17th September 2024
PRASA
APPLICATIONS ARE INVITED FROM SUITABLY QUALIFIED AND EXPERIENCED CANDIDATES TO APPLY THE FOLLOWING VACANT POSITIONS:
POSITION: INTERNAL AUDIT MANAGER: (RAIL AND TECH)
REFERENCE NUMBER: R&S/IAMRT/GIA/13
LOCATION: PRASA CORPORATE OFFICE
KEY PERFORMANCE AREAS (KPAs):
- Manage and execute audit assignments.
- Provide input in the development and revision of the Internal Audit: methodologies. Processes and procedures (SOP), Coverage/operational plans, Audit universe.
- Provide consulting and advisory services Identify risks and controls for key business processes and projects.
- Provide regular progress reports on assigned audit areas.
- Manage human, physical and financial resources in line with organisational policies, processes and procedures.
KNOWLEDGE:
- PFMA; Treasury Regulations; King Code, ISACA and IIA Standards
- Computer Literacy
- Business Acumen
- Contract, risk, project, human resource management principles and practices
Added Advantage
- ACL/Arbutus Analytics, SAP and/or ORACLE auditing, Power BI report tool and administration
SKILLS:
- Reporting
- Time management
- Communication
- Management
- Analytical
BEHAVIORAL ATTRIBUTES
- Detail Orientated
- Proactive
- Result orientated.
- Integrity and Ethics
MINIMUM REQUIREMENTS:
- Bachelor’s Degree in Internal Auditing / Accounting/Risk Management (NQF 7)
- Certified Internal Auditor
- Professional Membership IIA/ ISACA/ SAICA
EXPERIENCE
- 8 years’ Internal Auditing experience of which minimum 3 years should be at supervisory level
ADDED ADVANTAGE
- Honours in Internal Audit (NQF8) Internal Auditing/ / Accounting/Risk Management
- CISA or CRMA or PIA
Please apply by emailing your updated CV and certified copies of your qualifications to Lihle.Ntsaluba@prasa.com
CLOSING DATE: 17 SEPTEMBER 2024
Prasa Internal Audit Manager: (Rail and Tech) Vacancy.
EDUPSTAIRS IS A REGISTERED NON-PROFIT ORGANISATION NPO No: 232 – 182, PUBLIC BENEFIT ORGANISATION (PBO): 930066984. EDUPSTAIRS DOES NOT, IN ANY WAY OR FORM, SOLICIT MONEY OR CV’S FROM PEOPLE FOR JOBS. PLEASE BE AWARE OF PHONY JOB POSTINGS AND RECRUITMENT FRAUD. FOR MORE INFORMATION VISIT OUR SCAM/FRAUD ALERT PAGE HERE
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