IT Audit Trainee

2 weeks ago


Johannesburg, Gauteng, South Africa Mazars Careers Full time

Duties and Responsibilities:

Key responsibilities

  • Preplanning meeting setup with audit partners / managers and the client.
  • Identifying and discussing negative and positive tests performable.
  • Preparation of the risk and control matrix.
  • Prepare and present budgets and obtain approvals.
  • Understanding key business processes.
  • Assess database controls related to logical access and change management.
  • Perform system walkthroughs.
  • Validity controls
  • Segregation of duties controls
  • Authorisation controls
  • Completeness controls
  • Accuracy controls
  • Perform recalculations.
  • Address review notes.
  • Address audit objectives and presenting findings.

Minimum Requirements:

  • Relevant IT Degree / Diploma in accounting or auditing / BCom accounting or auditing.
  • Initiative / proactive.
  • Adherence to principles and values.
  • Good documentation skills.
  • Basic understanding of accounting / IFRS and accounting frameworks.
  • Understanding audit assertions and risks.
  • Information gathering and problem analysis skills.
  • Able to demonstrate and exercise sound judgment skills.
  • Planning and organisational skills.
  • Able to work and cope under pressure.
  • Able to manage various projects at a given time.
  • Strong teamwork skills.
  • Results driven and able to achieve work goals and objectives.
  • Manage client relationships.

General Competencies

  • Ability to work within a team.
  • Managing work in progress, targets, and deadlines.
  • Demonstrated strong problem solving and interpersonal skills.
  • Ability to communicate verbally and virtually.

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