Specialist: Procurement Governance and Compliance X2
About this role
Job title: Specialist: Procurement Governance and Compliance X2
Executive: Business Improvement
Salary Group: Executive Location: Umjantshi House, PRASA Head Office Reference: R&S//GF/EBI/003 Closing Date: 25 September 2026
DEPARTMENTAL MISSION:
To direct and oversee audit and business improvement objectives for Group Finance across the PRASA Group.
MINIMUM REQUIREMENTS:
- Chartered Accountant
- Registration with SAICA
KEY PERFORMANCE AREAS (KPAs)
- Develop, maintain and coordinate the implementation of the group audit improvement plan.
- Review Group Annual Financial statements and supporting schedules.
- Engage with the AG as required to deal with audit matters including RFI’s and findings.
- Stakeholder management across the business to implement changes and manage deliverables.
- Represent finance on system improvement forums and committees.
- Digital transformation.
- Promote compliance to all relevant audit and financial legislation, policies, and procedures e.g., GAAP, PFMA, Treasury regulations and internal policies and procedures.
- Determine the department’s priorities and ensure effective allocation of resources to these priorities.
Apply to this job on TalentApply
Create a free account to see how well your CV fits this role and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Find out how your CV lines up with this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.