Please advertise this vacancy to the widest possible audience in your business unit, department, section or work area

PRASA – 1040 Burnett Street, Prasa House, Hatfield, Pretoria, 0028 - www.prasa.com

JOB TITLE: Auditor x 6 SALARY GROUP: Junior Official LOCATION: PRASA Corporate

DEPARTMENT: Group Internal Audit POST NUMBER: TBA REFERENCE: R&S/JA/GIA/113

MISSION: To execute the audit coverage plan on assigned sections under supervision of an Audit Manager or higher official to assist performance of an independent evaluation of the adequacy and effectiveness of the operations controls, financial reporting mechanisms and adherence to policies and procedures.

OUTPUTS: • Execute Audit Coverage Plan

• Implement approved Audit programmes

• Collect and analyse data suitable to achieve audit objectives

• Assess the adequacy of control designs and processes

• Test effectiveness of controls and for non-compliance with laws, regulations and policies

• Identify indicators of fraud and /or irregularity

• Update and maintain permanent files

• Implement Special Projects audit programmes as designed under the supervision of the Audit Manager

• Comply with IIA training requirements

• Complete Annual plan of Compulsory hours in terms of Training Contract

KNOWLEDGE: SKILLS: ATTITUDES: CAPABILITIES:

• Knowledge of PFMA and King 3 Report • Knowledge of Organisational Control • Knowledge of business, management and accounting

concepts • Sound knowledge and understanding of the principles,

regulations and legislation governing sound accounting practice.

• Sound knowledge and understanding of regular printed statements of financial transactions conducted through an account

• Auditing • Business objectives • Code of Conduct • Communication • Computer • Interpersonal • Interviewing • Listening • Presentation

• Accuracy • Analytical • Attention to Detail/ Detail

Focused • Confidentiality • Cultural Sensitivity • Customer focused • Diplomacy • Ethical

Minimum Requirements: • B. Com in Internal Auditing or Accounting

• Other relevant tertiary qualification

• Partially completed or study towards CIA

• Study towards CISA/ CISSP

• IIA, ISACA Membership

Please advertise this vacancy to the widest possible audience in your business unit, department, section or work area

PRASA – 1040 Burnett Street, Prasa House, Hatfield, Pretoria, 0028 - www.prasa.com

• Woking knowledge and understanding of risks affecting operations of the organisations and action required to manage and mitigate risk.

• Working knowledge of the different benefits, their advantages and the process and the procedures required for administration

• The ability to identify and analyse risks likely to impede business efficiency and to develop proactive and contingency plans to manage risk

• Working knowledge of the business environment, the relevant role players within the business and their key responsibilities and outcomes

• Contribute to building and implementing appropriate corporate governance mechanisms that effectively regulate business conduct

• Problem solving • Time management

• Honesty and integrity • Judgement • Professionalism • Reliable • Trust

Experience: • 2 - 3 years’ experience Internal / IT/

Performance auditing with working

knowledge of planning an audit, process

mapping, budgeting, risk analysis,

development of controls and drawing up

of audit programmes.

Please apply by completing an internal application form and submitting this together with your complete CV to: Manager: Recruitment & Selection: PRASA, Private Bag X101, Braamfontein, 2017 Or 2nd Floor Room W224 West Wing, 1040 Burnett Street, PRASA House, Hatfield 2017, for the attention of: Katleho Selepe or e-mail kselepe@prasa.com

CLOSING DATE: 09 February 2016 Should you not hear anything from us three (3) months after the closing date, please consider your application as unsuccessful.

ISSUED BY SENIOR MANAGER R&S As per PRASA Employment Equity Plan, this position is earmarked as follows:

MALE FEMALE African

X Indian

X Coloured

X White

X African

X Indian

X Coloured

X White

X