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  • Posted: Nov 21, 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 ...

     

    Internal Audit | Assistant Manager

    Duties and Responsibilities

    • Plan and execute risk-based internal audits
    • Provide a consulting services to clients
    • Draft audit reports and present final findings to the client
    • Provide on the job coaching to internal auditors and trainees
    • Supervision of internal audit teams on multiple audits
    • Apply internal audit specific policies, procedures , methodologies and standards
    • Manage the delivery of each assignment in line with scope and limitations
    • Support the business in championing strategic business roles
    • Manage a portfolio of clients
    • Build and maintain client relationships.

    Candidate Requirements

    • BCom degree with relevant internal audit qualification
    • CA (SA)/CIA advantageous
    • Membership with IIA
    • At least 5 years’ experience in a consulting role in governance, risk and compliance, of which 2 years’ must be in a senior auditor or supervisor role

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    Administrator

    Duties and Responsibilities

    Process Management:

    • Accurately and timeously prepare and process all relevant documentation / information (letters, emails, tax letters, engagement letters, bank confirmation, FICA documentation, Partner CPD Points and any other ad hoc documents)
    • Accurately and timeously capture weekly timesheets and monthly billings for all partners
    • Attend to travel requests timeously
    • Provide support to relevant team members within your department and/or other departments when required.
    • Documents to be filed accurately
    • Easily accessibility of information/documents

    Telephone management:

    • Answering, screening, initiating a call, message taking in a professional, courteous and accurate manner
    • Appropriate communication style/business etiquette

    Mail and email management:

    • Accurately manage mails and emails by opening, scanning and / or auctioning, acknowledge receipt, distribute mail, keep record and follow up where appropriate

    Diary Management:

    • All meetings coordinated effectively
    • Dates and times are confirmed timeously with relevant parties via email
    • Meetings confirmed 24 - 48 hours ahead of scheduled time
    • All relevant documentation for meetings emailed at least 24 hours before meeting
    • Catering to be arranged if required and set up of venue
    • Manage the partners diary effectively and efficiently

    Candidate requirements:

    • 3 - 5 years’ experience in office administration
    • Diploma/Certificate or equivalent
    • Excellent MS Office (Word, Excel, PowerPoint)
    • Knowledge of travel and accommodation arrangements (local and international)
    • Skilled in diary management
    • Knowledge of office management systems
    • Strong administrative and organizational skills
    • Ability to manage multiple deliverables to the expectation of multiple partners

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    Junior Audit Assistant

    Duties and Responsibilities

    • Perform audit field work under the guidance of senior staff.
    • Produce work that is clear, concise and error-free
    • Applies technical expertise and analyses data effectively
    • Complete timesheets
    • Manages own time effectively
    • Monitors progress and performance against budgets and deadlines

    Minimum Requirements

    • Completed Grade 12 studies with accounting as one of the main subjects.
    • Tertiary education studies include accounting or finance course (required) that is ideally a SAICA accredited degree.
    • Proficient in Excel
    • Ability to follow-up on tasks
    • Excellent writing skills
    • Demonstrate integrity at all times
    • Proactive – being able to plan projects and activities well in advance
    • Able to deal with pressure and setbacks
    • This role is ideal for someone who has an accredited undergraduate degree and wishes to pursue an accredited postgraduate degree.

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    Accounts Payable Supervisor - Pipeline

    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

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    Business Software Specialist

    Key Responsibilities:

    • Provide 1st and 2nd line Audit software support (CaseWare Working Papers & internal Forvis Mazars platforms)
    • Support ongoing and new projects managed by the IT systems team.
    • Support the implementation of approved business software from Forvis Mazars Group, including locally identified software/tools.
    • Explore new ideas and technological solutions identified by the Innovation team to improve current corporate controls and procedures.
    • Gather resources or information to assist in resolving frequent problems.
    • Manage user provisioning and software licenses.
    • Conduct training and coaching sessions for end users and liaise with suppliers/software vendors for software licensing inquiries and requirements.
    • Assist the Lead Product Owner in gathering and documenting requirements from stakeholders.
    • Prioritize and manage the product backlog, ensuring alignment with business goals and objectives.
    • Collaborate with development teams to ensure timely delivery of software features and enhancements.
    • Conduct user acceptance testing (UAT) and ensure that delivered software meets user requirements.
    • Monitor and report on the progress of software projects, identifying and addressing any issues or risks.

    Minimum Requirements

    • Relevant IT diploma/degree
    • A+/N+/MCTS certification or equivalent.
    • Good knowledge of Windows 10/11 operating systems and Windows servers.
    • Completion of relevant courses on LinkedIn Learning or similar platforms, such as product management and other Microsoft Certifications applicable to the role

    Software and Tools Proficiency:

    • Proficiency in the following software and tools is crucial for the effective performance of the Business Software Specialist role
    • Experience with Microsoft 365 tools including Excel, Word, PowerPoint, Outlook, Microsoft Teams, SharePoint, and OneDrive.
    • Experience in developing workflows using Microsoft 365 tools such as MS Forms, PowerAutomate and SharePoint.
    • Good knowledge of e-Signature platforms such as DocuSign
    • Basic scripting knowledge in CMD/PowerShell.
    • Familiarity with agile methodologies such as Scrum/Kanban using project management tools such as ClickUp. Jira, Trello, or Asana

    Method of Application

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