Civil Engineering Assessment of plant, property and equipment condition and useful lives of infrastructure In line with qualifications BSC(Ing)/BEng/Pr Engineer PPE – road network Pavement specialist infrastructure BSC(Ing)/BEng/Pr Engineer Assessment of quality on projects and adherence to South African National Standards (SANS) on infrastructure projects. Advise on JBCC, ECSA, NHBRC & CIDB regulations Experience in implementation of bulk and internal roads, storm water, sewer, water, electricity BSC(Ing)/BEng/Pr EngineerNo Determine values /confirm existence Experience in public sector infrastructure. BSC(Ing)/BEng/Pr Engineer Actuaries Valuation of retirement benefits obligations In line with qualification Qualified Actuary and member of the Actuarial Society of SA Review valuation of provision for outstanding claims for Road Accident Fund In line with qualification Qualified Actuary and member of the Actuarial Society of SA Review provision for post employment medical and pension benefits for Road Accident Fund Full understanding of the nature of RAF business, similar to other insurance providers. Experience in doing valuations of a similar nature in the insurance industry independent of the audit client. Qualified Actuary and member of the Actuarial Society of SA Post retirement fund obligations Financial model Registered actuary, experience in actuary valuations of claims Qualified Actuary and member of the Actuarial Society of SA Assess and evaluate assumptions done by the actuary Qualified actuary, experience in actuary valuations of claims Qualified Actuary and member of the Actuarial Society of SA Perform reasonability test on the methodology and amounts used to provide for the provision of outstanding claims and capitalised of pensions in the annual financial statements of the Fund Registered actuary, experience in actuary valuations of claims, similar to Compensation Fund Qualified Actuary and member of the Actuarial Society of SA Determine values of employee benefit Qualified Actuary and member of the Actuarial Society of SA Mainframe security specialists Evaluation of mainframe security: IBM & VMS In depth knowledge and experience of zOs 390/RACF security configuration and operator knowledge BSC computer science and extensive practical experience in operating system security and activity/audit logging Evaluation of mainframe security: IBM & VMS VMS operating system security set-up BSC computer science and extensive practical experience in operating system
ERP specialists JDE, SAP (primarily in house), PeopleSoft and Oracle Evaluate baseline configuration where possible Auditors with good knowledge of security/baseline configuration BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Evaluate configured controls and authorizations in the context of business cycles Key functional module configuration (SPRO, etc) for business cycles Regularity audit is initially focusing on namely Procurement/Logistics, Finance, IS- U (in case of SAP) and HR BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Downloading of transactional data for CAATs analysis Knowledge of authorizations and extraction tools where applicable BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Business cycle knowledge, therefore auditors who have had experience in operational audits and IT SAP/Oracle/JDE/PeopleSoft audits BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus IT Audit research and development To assist with developing of IT audit methodology and audit programs relating to IT audit environment In depth knowledge of IT audit methodologies and auditable components within the IT environment CISA Valuator PPE road network Investment property Registered valuator Registered valuator Determine values of immovable assets Experience in public sector infrastructure Registered valuator Surveyor PPE – asset register Registered surveyor Registered Surveyor; P Rqs; PMAQS Environmental Specialist Provision of expertise in the fields of environmental, soil and water science Environmental specialist; conducting of Environmental Impact Assessments. Implementation of public participation programmes BSC (Botany & Geography) Validate adequacy of provisions raised/compliance with environmental legislation Prior experience in valuing land fill sites Scientific/engineering background
Forest valuator Valuation of commercial forests owned by the Department of Agriculture, Forestry and Fisheries Valuation of Commercial forests Registered valuator Land and Farm valuations Desktop valuations to assess the reasonableness of the reports in terms of price and valuation methods used, including: Assessment of assumptions used Comparison with market prices of similar properties Report writing skills Professional and /or associate valuator, specializing in land and farm valuations Review the terms of reference for appointment of valuators by the auditee Interpretation of data Professional and /or associate valuator, specializing in land and farm valuations Assess the valuation fee charged by the external valuator for reasonableness Analytical skills Professional and /or associate valuator, specializing in land and farm valuations Provide a report on the findings with value added recommendations for improvement Independence requirements client relations Professional and /or associate valuator, specializing in land and farm valuations Where the need arises, actual visits to land/farms will be required should the desktop valuation prove to be unsuccessful to determine the reasonability of the land/farm price per valuation reports Professional and /or associate valuator, specializing in land and farm valuations Provide the audit team with a checklist of criteria for assessment of valuations Professional and /or associate valuator, specializing in land and farm valuations Quantity surveyors Determine quantities/values of structure s/a building, bridges, etc. Experience in public sector infrastructure and major projects PrQS; PMAQS Environmental Specialist Provision of expertise in the fields of environmental, geotechnical and water science Validate adequacy of provisions raised/Compliance with environmental legislation. Environmental Specialist Conducting of Environmental Impact Assessments. Implementation of public participation programmes. Undertaking of environmental reviews, audits and management plans. BSc (Botany & Geography) Architect Evaluate the design, construction, operation, maintenance, of buildings Experience in designing of plans for buildings Degree in Architecture Educational Specialist Experience in either childhood education, learning disabilities or product knowledge Advise on the No Fees School programme Assessment in Adult Basic Education & Training Programme Extensive experience and full understanding of the South African Education industry and the challenges thereof. B Ed, Ed S Health Specialist Experience in running of a clinic or hospital & product knowledge Review of the pharmaceutical industry Extensive experience and full understanding of the South African Health industry and the challenges thereof. BSc