JUNIOR INTERNAL AUDITOR X2 
SALARY GROUP: Junior Official
LOCATION: Umjantshi House, Head Office, Johannesburg
REFERENCE: R&S//GIA/JIA/003
DEPARTMENT Group Internal Audit

POSITION MISSION
To execute the audit program on assigned sections.

MINIMUM REQUIREMENTS:
• National Diploma in Internal Auditing/Accounting/ Risk Management (NQF 6).

EXPERIENCE
• 1 year internal auditing experience

KEY PERFORMANCE AREAS (KPAs)
• Implement approved audit program:
– collect and analyse data suitable to achieve audit objectives.
– assess the adequacy of control designs and processes.
– test effectiveness of controls, compliance with laws, regulations, policies etc.
• Maintain:
– minutes of all engagements with client management.

– minutes of opening and exit meetings for all engagements.
• Obtain a signed review from Audit Manager for all audit engagements.
• Complete Annual plan of compulsory hours in terms of Training Contract.

TRAINING & KNOWLEDGE 
• Business, management and accounting concepts
• Process mapping, budgeting, risk analysis

SKILLS
• Communication
• Time management
• Analytical
• Administration

BEHAVIORAL ATTRIBUTES
• Team player
• Proactive
• Customer centric
• Detail oriented

As per PRASA Employment Equity Plan, this position is earmarked as follows:
MALE: Indian, White, disabled
FEMALE: Indian, White, disabled

Please apply by emailing your application, updated CV & certified copies of your qualifications to E-MAIL ADDRESS: HCMcorp.Recruit@prasa.com

CLOSING DATE: 31 MARCH 2026. 

Should you not hear from us within three (3) months from the closing date, please consider your application unsuccessful.