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  • Posted: Jul 30, 2024
    Deadline: Not specified
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    Mazars is an international, integrated and independent organisation, specialising in audit, accounting, tax and advisory services across a range of markets and sectors. In South Africa, Mazars employs over 1000 staff in 12 offices nationally. With the skills of 17 000 staff operating in 78 countries, we’re big enough to service international listed ...
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    Junior IT Auditor

    Your key responsibilities

    • Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT- enabled business processes.
    • Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
    • Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
    • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
    • Maintain long-term client relationships and networks. Cultivate business development opportunities.
    • Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
    • Demonstrating thorough understanding of complex information systems and applications to client situations.

    Minimum Requirements

    To qualify for the role you must have

    • Bachelor's degree in computer sciences, information systems, business and/or other related major.
    • Program and project delivery skills, including design and reporting.
    • Pursuing, information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM),
    • 1-2 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

    Skills and attributes for success

    • Demonstrate excellence in conduct and business ethics.
    • Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment.
    • Exceptional time management skills and the ability to cope in high pressure environments.

    Ideally, you’ll also have

    • Experience with the following topics would be considered a strong asset
    • SAP/Oracle JDE/ SQL/ Linux/ IT General Controls/ DRP

    go to method of application »

    Accounts Payable Supervisor

    Duties and Responsibilities

    • Prepare and process vendor invoices in SAP;
    • Process and reconcile monthly vendor accounts payable;
    • Produce weekly, monthly and quarterly accounts payable reports;
    • Resolve queries from vendors and client;
    • Manage individual productivity (include completion of timesheets);
    • Foster, build and maintain professional relationships with internal and external clients;

    Minimum Requirements

    • Accounting diploma or equivalent from a reputable institution
    • FMCG Experience
    • At least 5 years experience in the same role 2 being in supervisory position
    • Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
    • Advanced Excel skills
    • Adhering to principles and values
    • Relating and networking
    • Applying professional/specialist/technical expertise
    • Teamwork
    • Presenting and communicating information
    • Information gathering and problem analysis
    • Planning and organising
    • Quality and detail orientation
    • Client focus
    • Following instructions and procedures
    • Coping with pressures and setbacks
    • Adapting and responding to change
    • Results driven/achieving work goals and objectives
    • Strong reconciliation abilities

    go to method of application »

    Senior Accountant

    Duties and Responsibilities

    • Gather client information
    • Prepare annual working paper files (including tax computations)
    • Draft annual financial statements (AFS) on Caseware
    • Process and reconcile monthly / bi-monthly client transactions and produce management accounts as required
    • Produce and submit client statutory returns (VAT) and resolve SARS queries
    • Budget vs actual analysis and reasons for overruns
    • Perform independent review engagements in accordance with the review standard (ISRE2400)
    • Resolve review queries from Assistant Manager/Manager/Partner and do final entries as per Partner’s finalisation
    • Manage individual productivity and budgets (include completion of timesheets)
    • Provide Sage/Caseware/Xero support to clients upon request
    • Foster, build and maintain professional relationships with internal and external clients

    Minimum Requirements

    • Recognised 3-year degree as per the SAIPA/SAICA requirements
    • 4+ years of experience in an accounting/auditing environment, completed SAIPA/SAICA articles is preferred
    • Professional membership preferred
    • Excellent Computer skills
    • Proficiency in MS Office, i.e Word, Excel and Outlook is essential
    • Proficiency in Xero / Pastel / Sage is essential
    • Proficiency in Caseware and Caseview is essential
    • Excellent communication and interpersonal skills
    • Excellent time management skills
    • Quality and detail oriented
    • Excellent customer focus
    • Planning and organising skills
    • Driver’s licence (preferred not essential)
    • Own vehicle (preferred not essential)

    go to method of application »

    Senior IT Auditor

    Duties and Responsibilities

    • Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT- enabled business processes.
    • Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
    • Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
    • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
    • Maintain long-term client relationships and networks. Cultivate business development opportunities.
    • Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
    • Demonstrating thorough understanding of complex information systems and applications to client situations.

    Minimum Requirements

    To qualify for the role you must have

    • Bachelor's degree in computer sciences, information systems, business and/or other related major.
    • Program and project delivery skills, including design and reporting.
    • Possession of, or be actively pursuing, information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM),
    • 3 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

    Ideally, you’ll also have

    • Experience with the following topics would be considered a strong asset
    • SAP/Oracle JDE/ SQL/ Linux/ IT General Controls/ DRP

    Skills and attributes for success

    • Demonstrate excellence in conduct and business ethics.
    • Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment.
    • Exceptional time management skills and the ability to cope in high pressure environments

    Method of Application

    Use the link(s) below to apply on company website.

     

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