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EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a be...
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Job description
Assurance Audit Assistant Manager
- The global business environment is rapidly adapting to transformational measures and developments. EY understand the challenges that may arise as a result of these changes. As our Assistant Manager, you will use your skills and experience to help our clients anticipate and manage the impact of these changes and challenges to their businesses.
The opportunity
- You will work with challenging but motivating projects spread across a wide spectrum of companies and industries. Nonetheless, you will be working with a vibrant team that is focused on helping our clients succeed. Moreover, this role will offer you a diverse and independent work schedule that requires commitment and initiative.
Your key responsibilities
- Everything you do will lead to providing definitive auditing services that the capital markets and the client can rely upon. You will analyze financial statements, annual reports and annual general meetings for our clients to ensure that there are no breach of auditing standards. You will help our clients respond better to reporting and auditing issues within their businesses.
Skills and attributes for success
- Identifying potential audit issues or unusual trends in financial statements with detailed analytical trend analysis
- Demonstrating your professionalism while working in clients’ environments and providing exceptional service
- Operating effectively in a regulated environment, with a focus on protecting the capital markets and the investing public
- Having a genuine passion for protecting the financial markets via audit procedures auditing, and the resilience to prioritize and adapt in a demanding, fast-moving, constantly changing environment
To qualify for the role you must have
- Bcom Honours
- Around 1-2 years’ post article experience as an accountant or auditor in the Assurance Space
- Excellent critical thinking and analysis skills, and the confidence to identify and resolve problems
- A proven record of excellence in communication and negotiation, supported by the technical writing skills to translate data into compelling stories and meaningful insights.
Ideally, you’ll also have
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Job description
- Digital technology has played a big impact within industries for the past few years. EY is continually seeking better ways of working as we collaborate with clients to help them solve their complex industry issues and capitalize on opportunities to grow, optimize and protect their businesses.
The Opportunity
- We are offering you an opportunity to develop your skills in the emerging technology space where you will develop and enhance your career growth. The exceptional EY experience lasts a lifetime but it’s yours to build.
- You will be assigned to various client’s engagements to help improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis.
Your key responsibilities
- You will effectively manage and motivate client engagement teams with diverse skills and backgrounds and consistently deliver quality and manage expectations of client service delivery.
- In doing so, you drive high-quality work products within expected timeframes and on budget and monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. We need an individual that will stay abreast of current business and industry trends relevant to the client's business, develop and maintain long-term relationships and networks with clients. You will actively remain current on new developments in advisory services capabilities and industry knowledge.
Skills and attributes for success
- Strong analytical, interpersonal, communication, writing and presentation skills
- Strong understanding of industry operational and technology risk management processes and underlying technology controls
- Experience in consulting and developing remediation options, risk mitigation solutions
- Practical experience and understanding of technology and business processes in providing related risk assurance and advisory considerations
To qualify for the role, you must have
- Bachelor’s degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- 5 to 7 years of relevant consulting in professional services or industry experience or MNC
Ideally, you’ll also have
Exposure in the following areas:
- Application Risk & Controls
- Information Management and Analysis Services
- Financial Services Technology Risk and IT Regulatory Services
- Certified in Public Accountant (CPA), Internal Auditor (CIA), Information Systems Auditor (CISA), Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE)
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Job description
Technology Consulting, IT Audit Senior Associate, Johannesburg
- Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
The opportunity
- Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Your key responsibilities
Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. We are currently offering positions in the following areas:
- Application Risk & Controls practice
- Information Management and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
In your role as a Risk Assurance Associate, you’ll:
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Consistently deliver quality client services and manage expectations of client service delivery.
- Drive high-quality work products within expected timeframes and on budget.
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Stay abreast of current business and industry trends relevant to the client's business.
- Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.
- Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge. - Remain current on new developments in advisory services capabilities and industry knowledge.
Skills and attributes for success
- Identifying the key levers that impact solvency ratios and return on equity to optimize our clients’ capital position
- Modeling, documenting and preparing application files
- Validating estimate models
- Providing audit support for Solvency II and statutory reporting, including sample tests on Life Technical Provisions, IAS 19 and Pension funds
- Acting as an actuarial professional, providing guidance on a wide range of areas, such as life and general insurance, investment, corporate finance, risk management and pensions
- Further developing your team by coaching and mentoring a junior colleague
To qualify for the role, you must have:
- A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- At least 4 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
- Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.
- Proficiency with Microsoft Excel, Access, Word, and PowerPoint
- Strong analytical, interpersonal, communication, writing and presentation skills
- Demonstrates integrity, values, principles, and work ethic
- Willingness to travel on overseas assignment as the need arises
Ideally, you’ll also have
- Application Risk & Controls
-
This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights and enable better business decisions through improved quality of information.
go to method of application »
Key Responsibilities
- Lead an engagement deliverable from the ADN front and ensure that the team delivers timely high-quality work as per EY GAM and in line with the service audit client engagement team expectations;
- Demonstrate understanding of EY GAM while performing reviews of procedures performed by ADN staff, along with knowledge of EY tools to make reviews more efficient and meaningful;
- Develop an understanding of EY Quality and Risk Management procedures and ensure these are embedded into the ADN team’s work;
- Demonstrate professionalism, competence and clarity of communication when dealing with the entire ADN and service audit client engagement team;
- Proactively discuss workflow management with the service audit client engagement team allocating resources to the assigned work and monitoring performance against standards;
- Establish expectations of value to be delivered to the respective service audit client engagement team;
- Standardise review process along with leveraging best practices across engagements;
- Motivate and lead the ADN staff, coach and supervise team members thereby building and deploying high performing teams;
- Conduct timely performance reviews and provide performance feedback / training;
- Contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges;
- Promotes EY’s ethical and professional standards, including data confidentiality; and
- Knowledge of the use of EY technology and tools to continually learn, share knowledge with team members and enhance service delivery.
Skills and attributes for success
- Knowledge of IFRS and ISAs;
- Accelerate strong interpersonal and good written & oral communication skills;
- Robust logical and reasoning;
- Project management, leadership, coaching and supervisory skills;
- Ability to spread positive work culture, teaming and live EY values;
- Team player, with the ability to multi-task, flexible and can work under pressure; and
- Commitment to continuous learning and proactively implement onto new processes.
What we look for
- You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world;
- You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world;
- You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences and team inclusively to build safety and trust; and
Qualifications:
- Bcom Accounting or equivalent
- Articles completed within the big four or mid-tier accounting firms
go to method of application »
Your key responsibilities
Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. We are currently offering positions in the following areas:
- Application Risk & Controls practice
- Information Management and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
In your role as a Risk Assurance Associate, you’ll:
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Consistently deliver quality client services and manage expectations of client service delivery.
- Drive high-quality work products within expected timeframes and on budget.
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Stay abreast of current business and industry trends relevant to the client's business.
- Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.
- Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge. - Remain current on new developments in advisory services capabilities and industry knowledge.
Skills and attributes for success
- Identifying the key levers that impact solvency ratios and return on equity to optimize our clients’ capital position
- Modeling, documenting and preparing application files
- Validating estimate models
- Providing audit support for Solvency II and statutory reporting, including sample tests on Life Technical Provisions, IAS 19 and Pension funds
- Acting as an actuarial professional, providing guidance on a wide range of areas, such as life and general insurance, investment, corporate finance, risk management and pensions
- Further developing your team by coaching and mentoring a junior colleague
To qualify for the role, you must have:
- A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- At least 2 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
- Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.
- Proficiency with Microsoft Excel, Access, Word, and PowerPoint
- Strong analytical, interpersonal, communication, writing and presentation skills
- Demonstrates integrity, values, principles, and work ethic
- Willingness to travel on overseas assignment as the need arises
Ideally, you’ll also have
- Application Risk & Controls
- This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights and enable better business decisions through improved quality of information.
go to method of application »
Your key responsibilities
Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. We are currently offering positions in the following areas:
- Application Risk & Controls practice
- Information Management and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
In your role as a Risk Assurance Associate, you’ll:
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Consistently deliver quality client services and manage expectations of client service delivery.
- Drive high-quality work products within expected timeframes and on budget.
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Stay abreast of current business and industry trends relevant to the client's business.
- Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.
- Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge. - Remain current on new developments in advisory services capabilities and industry knowledge.
Skills and attributes for success
- Identifying the key levers that impact solvency ratios and return on equity to optimize our clients’ capital position
- Modeling, documenting and preparing application files
- Validating estimate models
- Providing audit support for Solvency II and statutory reporting, including sample tests on Life Technical Provisions, IAS 19 and Pension funds
- Acting as an actuarial professional, providing guidance on a wide range of areas, such as life and general insurance, investment, corporate finance, risk management and pensions
- Further developing your team by coaching and mentoring a junior colleague
To qualify for the role, you must have:
- A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
- At least 2 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
- Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.
- Proficiency with Microsoft Excel, Access, Word, and PowerPoint
- Strong analytical, interpersonal, communication, writing and presentation skills
- Demonstrates integrity, values, principles, and work ethic
- Willingness to travel on overseas assignment as the need arises
Ideally, you’ll also have
- Application Risk & Controls
- This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights and enable better business decisions through improved quality of information.
Method of Application
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