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  • Posted: Oct 13, 2023
    Deadline: Not specified
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  • PwC South Africa is a prominent professional services firm providing industry-focused assurance, advisory, tax, and legal services to public, private, and government clients.

     

    IT Auditor

    Job Description:

    • Use feedback and reflection to develop self awareness, personal strengths and address development areas.
    • Delegate to others to provide stretch opportunities, coaching them to deliver results.
    • Demonstrate critical thinking and the ability to bring order to unstructured problems.
    • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
    • Review your work and that of others for quality, accuracy and relevance.
    • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
    • Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
    • Use straightforward communication, in a structured way, when influencing and connecting with others.
    • Able to read situations and modify behavior to build quality relationships.
    • Uphold the firm's code of ethics and business conduct.
    • The successful individual will take responsibility for managing IT governance, data analytic or auditing of general computer control environments and business processes related projects.
    • The individual will also be responsible to seek new opportunities.
    • The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.

    That would include:

    • Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
    • Review of project management controls and solution design.
    • Performing Data Analytics (Beneficial).
    • Reviewing internal controls design and effectiveness of manual and automated controls.
    • The candidate should be able to explain what goes into an audit plan and how to go about gathering evidence through interviews and validation.
    • The candidate should understand the PwC audit and risk management process for documenting work and findings.
    • The candidate must follow up on review notes and assist with the clearance of findings including report writing.
    • The candidate should be able to draft a budget and deal with the client economics.
    • The candidate should be able to build relationships and understand opportunities.
    • The candidate should understand Risk Assurance services.
    • The candidate should be able to present audit findings to clients and understand the risks involved with report writing.

    REQUIREMENTS:

    • Bachelor's Degree in Computer Science, Information Technology, Business, Engineering or any related field.

    MANDATORY CERTIFICATION NEEDED:

    • CISA (Advantage) 
    • CA(SA) (Advantage)
    • Minimum 3 years of progressively more responsible related work experience in Information Technology, Information Technology General Controls, Business Processes, IT Governance, Architecture and BI/Analytics. 
    • Excel Access SQL 
    • Understanding of structured programming or scripting 
    • Understanding of IT governance and risk (Cobit) 
    • Financial systems and intermediate level accounting 
    • Project management and planning

    go to method of application »

    VAT Consultant

    JOB PURPOSE:

    • The successful candidate will be required to provide tax advice to clients which includes the implementation of tailored tax solutions.

    PRINCIPAL ACCOUNTABILITIES:

    • Manage a range of VAT assignments reporting to Managers and or Partners and advise clients on a variety of issues such as: improving margins, identifying risk, structuring, compliance, VAT accounting and mergers and acquisitions.
    • Assist in the audit of Tax as part of the extenal audit of clients and provide opinions on audit issues relating to tax balances on financial statements, where necessary
    • Utilising technology to efficiently and effectively perform tasks
    • Liaising with clients and colleagues to provide Tax Consulting Services.
    • Producing high level VAT opinions that add value to clients' business.
    • Research on technical issues
    • Handling ad-hoc tax issues, including advising on new tax legislation
    • Compliance with risk management procedures.
    • Processing the VAT data and information;
    • Sampling & review tax supporting documents;
    • Automated data analysis;
    • Data exception management;
    • Facilitating SARS audits;

    MINIMUM QUALIFICATIONS:

    • Degree in Accounting/Law
    • CA qualification will be advantageous 

    EXPERIENCE:

    • Accounting or commercial experience

    KEY KNOWLEDGE & SKILLS:

    • Accounting or commercial experience
    • Excellent attention to detail;
    • Proficient research skills
    • Ability to prioritise and work under pressure;
    • Excellent communication and interpersonal skills;
    • Excellent organisational and time management skills;
    • Customer focus driven;
    • Takes initiative on personal development
    • Customer focus driven;
    • Takes initiative on personal development
    • Managing relationships with:
    • X-Los Relevant Partners
    • National Tax team
    • Relevant firm subject matter experts
    • Portfolio Managers

    go to method of application »

    Salesforce Support Consultant

    Role Description;

    • Coordinates Salesforce support, providing guidance and direction and delivering technical support as well as coaching and training
    • Contributes to improved awareness of Salesforce business rules
    • Ensures delivery of timely and high-quality responses to requests for Salesforce support
    • Technical challenges are raised through SNOW
    • Requests for training, coaching and other support services will be accessed through Africa CMD’s work management system
    • Ensures collaboration within the Salesforce support team in the PwC Africa territory, and works to upskill these resources as needed
    • Develops Salesforce uptake and data quality, demonstrating a good understanding of PwC Africa’s services, go-to-market priorities and strategy, ensuring that salesforce delivers value to the business
    • Has knowledge and aptitude to take a Salesforce training programme from concept through to finality
    • Keeps up to date on Salesforce use trends, challenges and opportunities
    • Identifies needs or problems and comes up with solutions
    • Manages multiple projects of varying complexities and meets deadlines
    • Adheres to rules, procedures, policies, instructions and agreements
    • Manages realistic expectations and time pressure

    Key Competencies and Attributes

    Knowledge, skills and abilities;

    • Comprehensive understanding and extensive working knowledge of Salesforce
    • Training and coaching skills
    • Time management, deadline-driven, ability to prioritise
    • Works well under pressure
    • Accuracy and an eye for detail
    • Flexible, responsible mindset
    • Proactivity, responsibility and ownership of team output
    • Ability to take initiative and follow through projects to completion 

    Qualification & Experience

      Requirements

    • Degree/diploma in design or related field and/or tertiary qualification
    • 2-3 years’ experience
    • Experience working with Salesforce, either as a user or as a technical specialist is highly preferred

    go to method of application »

    Senior Manager - Audit

    • As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

    PwC Professional skills and responsibilities for this management level include but are not limited to:

    • Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
    • Deal effectively with ambiguous and unstructured problems and situations.
    • Initiate open and candid coaching conversations at all levels.
    • Move easily between big picture thinking and managing relevant detail.
    • Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
    • Contribute technical knowledge in area of specialism.
    • Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
    • Navigate the complexities of cross-border and/or diverse teams and engagements.
    • Initiate and lead open conversations with teams, clients and stakeholders to build trust.
    • Uphold the firm's code of ethics and business conduct.

    Responsibilities:

    Primary responsibilities will include, but will not be limited to, the following:

    • Manage the implementation of assurance methodology, ATP and Aura projects to ensure quality and efficiency across assurance engagements.
    • Overall management and responsibility will include reporting on implementation progress over the course of the various projects.
    • Drive behavioural change amongst assurance Partners and their engagement teams through regular and targeted communication.
    • The focus of the behavioural change will be at the forefront of the transformation objectives in an effort to ensure PwC is distinctive.
    • Manage communication with the assurance methodology network under the direction of the team leader.
    • Communication will take the form of facilitating learning interventions as well as writing alerts for release to the practice.
    • Identify and manage local ATP initiatives with the sole responsibility of implementation, roll out and reporting.
    • Ensure consistency of assurance methodology messages through regular interaction with the assurance methodology network.
    • Support assurance teams in ensuring quality, whilst driving efficiency, and compliance to assurance methodology through performing of efficiency, CIR and audit quality reviews.
    • Respond to assurance methodology, ATP or Aura queries and where possible assist assurance engagement teams with guidance on best practice to drive quality and efficiency.

    Secondary / Ad hoc responsibilities will include, but will not be limited to, the following:

    • Assist with the monitoring and reporting of the CIR programme for South market area and Africa as a whole.
    • The establishment and facilitation of building working relationships within the African network.
    • Liaise with key contacts with the East and West market areas.
    • Support the core team the development and maintenance of Aura libraries;
    • Support the core team the with the maintenance of the Template Manager database;
    • Ad-hoc assistance with Audit Technical queries/projects

    Essential skills and experience

    • Minimum of 18 months post-Articles experience as an Audit engagement manager

    Required qualifications

    • Chartered Accountant (South Africa)

    Desirable skills or attributes;

    • Well-developed writing and verbal skills.
    • Strong presentation skills will be beneficial.
    • Should be confident in their communication of information 

    Method of Application

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

     

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