Assistant Manager

2 weeks ago

Johannesburg, South Africa Mazars Careers Full time

**Duties and Responsibilities**:

- Compile a permanent file (standing information about the client) for clients
- Reviews of systems and business processes
- Documentation and flowcharting of business processes and systems
- Identify risks as input into business risk identification process
- Conduct Information Technology General Controls Reviews (ITGCRs) when capacity is available
- Conduct Data Analytics Reviews when capacity is available.
- Prepare audit files with standard information (work papers and reports)
- Execute audit programs and record work done
- Prepare and present audit findings and recommendations to address root cause of audit findings
- Manage individual productivity (include completion of timesheets)
- Preference will be given to staff with an auditing background and a finesse for controls testing
- Experience with major listed clients beneficial

**Minimum Requirements**:

- BCom / Equivalent IT degree with auditing majors preferable
- Completed/Studying towards CISA qualification
- Demonstrated capability of auditing and identifying controls for testing
- 4 years’ plus experience in an IT audit / financial auditing environment beneficial
- Able to work and cope under pressure
- Clear and effective communication
- Meet deadlines
- Dedication
- Initiative / pro-active
- Adherence to principles and values
- Information gathering and problem analysis skills
- Quality and detail orientation
- Able to demonstrate and exercise sound judgment skills
- Eager to learn and accept new challenges
- Must have strong teamwork skills
- Results driven, able to achieve work goals

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