דרושים Sap Functional Loans Cml ב-Ey ב-South Africa, Johannesburg

Requisition Id : 1640747

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

TAX - GCR - Global Compliance & Reporting :

Your key responsibilities

Technical Excellence

Assist seniors in replying to queries raised by clients on corporate tax matters wherein issues may range from capital gains, tax payments, preparation of return of income, etc.
Undertaking technical research on income-tax provisions impacting the taxation of clients;
Preparing submissions in relation to assessment and appellate proceedings in the case of clients and support seniors in representation before the income-tax authorities;
Support in handling administrative responsibilities for clients allocated to you such as engagement letters, internal QRM, filing of client papers, billing follow-up, etc.
Client responsibilities: Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
People responsibilities:
Exhibit positive attitude and demonstrate willingness to learn.
Work constructively with team to evaluate and improve personal and team performance.
Contribute and leverage knowledge from individuals, databases and other sources.
Provide timely and high-quality services and work products that exceed client expectations.
Operational responsibilities:
Participate in executing work within a group by assisting by delivering work effectively, and teaming with tax professionals to provide comprehensive tax solutions.
Ensure that the areas of work assigned are executed in accordance with the work programme and the firm’s methodologies and guidance, and professional standards.
Use electronic working papers, efficiently including various software applications and sources of knowledge in an appropriate manner to conduct research.
Acquire and demonstrate competence in technical knowledge, and compliance process by keeping up to date on trends, developments and technical authorities and apply them to moderately complex situations.
Analyze and convert data into a tax product (advisory/compliance) and ensure accuracy and timeliness of the product.
Where applicable thoroughly check documents and make available for tax inspections in an appropriate manner.
Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work products.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor degree in Commerce, B.Com/ CA Inter or equivalent

1-3 years of experience in direct tax

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Senior Manager - IT Audit - SAP - Technology Assurance

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive

This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients.

You will lead IT audit and technology risk engagements within Assurance, specialising in SAP environments and broader technology risk areas for external audit clients; manage client relationships, and provide strategic insights into IT risk, governance, and compliance. This is an opportunity to work with a high-performing team and contribute to the development of innovative audit solutions in a rapidly evolving regulatory landscape.

Your key responsibilities:

This candidate will be required to participate in external audit services. This includes, but is not limited to:

• Drive IT audit strategies for SAP systems and technology risk assessments aligned with external audit requirements.
• Oversee the evaluation of IT General Controls (ITGC), automated controls, and technology risk frameworks across SAP and other critical systems.
• Provide insights on technology governance, cybersecurity, and emerging risks impacting financial reporting.
• Manage client relationships and deliver high-quality assurance services.
• Mentor and lead teams in performing SAP and technology risk testing.
• Lead and manage IT audit engagements aligned with PCAOB standards, including SOX 404, ISAE3402, and SOC1/SOC2.
• Collaborate with financial audit teams to integrate IT audit procedures into the overall audit strategy.
• Present findings and recommendations to senior client stakeholders, including CIOs, CFOs, and Audit Committees.
• Mentor and develop junior staff, ensuring high-quality deliverables and audit documentation.
• Stay abreast of emerging technologies, cybersecurity risks, and regulatory changes impacting IT audit practices.
• Work with the engagement team and client to create plans for accomplishing engagement objectives

and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.

• Brief the audit team on the client's IT environment and industry IT trends.
• Maintain relationships with client management to manage expectations of service, including work

products, timing, and the value to be delivered.

• Demonstrate a thorough understanding of complex information systems and apply it to client

situations.

• Demonstrate excellent project management skills, inspire teamwork and responsibility with

engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.

• Understand EY and its service lines and actively assess what the firm can deliver to bring

value to clients.

• Generate new business opportunities by developing ideas and solutions to present to internal and

external clients.

• Play an active role in resource management, team development and training related activities.
• Demonstrate excellent practice management skills and motivate the team members to consistently

apply them.

To qualify for the role you must have:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• Professional qualification (e.g., CISA, CA(SA), or equivalent).
• 8–10 years of experience in IT audit and technology risk, with strong SAP expertise; with at least 3 years in a managerial or supervisory role , working as an auditor for an accounting firm or have equivalent systems/technology experience to meet special needs.
• In-depth knowledge of SAP GRC, S/4HANA, and technology risk tools, with SAP modules (FI/CO, MM, SD) and risk/control frameworks
• Strong understanding of ITGC, cybersecurity principles, and regulatory compliance.
• Excellent leadership and stakeholder management skills.
• Extensive experience in IT Audit methodologies relating to financial statement audits
• Experience working in Big 4 firms.
• Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing.
• A strong understanding of the requirements and equivalent legislation as it relates to IT Controls
• Experience in providing Service organization control (SOC 1 & SOC 2) reporting
• Excellent leadership and teamwork skills
• Strong written and verbal communication skills
• Highly motivated, committed self-starter
• Demonstrated integrity within a professional environment

Ideally, you’ll also have

• A high level of motivation, strong work ethic and self-starting attitude.

What we offer

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide

which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined

contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Key responsibilities

As our first point of contact for our clients and teams, you will manage your time between working on client sites and in our offices. Our projects typically involve managing multiple stakeholders and thus requires you to give the best advice using your knowledge and experience to provide the best outcomes. Your key responsibility will be to ensure a successful delivery of SAP Treasury and Lending strategies from initiation to implementation.

To qualify for the role, you must have

• Bachelor's degree from accredited university with strong undergraduate academic record.
• 3 to 4 years of consulting or major corporation treasury or bank treasury experience with focus on technology including treasury management systems specifically SAP Treasury2+ years of SAP Treasury consulting experience, preferably through multiple implementations with at least 3 full-life cycle implementations covering all phases of software development life cycle including requirements gathering, design, build, testing, cutover and go-live.
• Hands-on expertise with any of the SAP Treasury core components (i.e. Cash management, Transaction manager, In-house cash, Risk analyzers, Liquidity planner, Hedge management and accounting, SWIFT integration, BCM, integration with financial accounting and other applications)
• Experience developing systems requirements, designing and prototyping, testing, training, defining support procedures, and implementing practical business solutions under inter-dependent project deadlines.Experience with treasury transformations, vendor selections, TMS implementations.

Ideally, you’ll also have

Experience on SAP integration with trading platforms and market data feeds

What we look for

As one of our valued employees in EY, you get to work with inspiring, meaningful and challenging projects. Our focus is education and coaching alongside practical experience to ensure your personal development. At EY we value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. In addition to these, you will be part of an interdisciplinary environment that encourages high quality and knowledge exchange. Furthermore we offer excellent working conditions, in a stimulating, inclusive and enjoyable environment. We offer:Support, coaching and feedback from some of the most engaging colleagues aroundOpportunities to develop new skills and progress your careerThe freedom and flexibility to handle your role in a way that’s right for you

Duties & Responsibilities

• Participate in discovery meetings with the client to understand current business processes that need to be incorporated into D365 FSC
• Work with the client to understand legacy data components and identify the appropriate location for such data in D365. Document mapping of that data for conversion by technical staff
• Validation of business practices and processes in Dynamics based on discovery analysis
• Conducting GAP analysis to determine the difference between application and business processes
• Identify creative solutions for processes that aren’t fully accomplished by standard D365
• Develop and deliver presentations to customers by outlining findings and recommendations to guide the implementation of the identified solution
• Translate functional business objectives and critical success factors into functional documents
• Configure application as appropriate to conform to business process definition
• Train users in a hands-on methodology and develop training documentation
• Provide on-going support to end users, assisting with trouble shooting or additional training via email, phone or site visits
• Maintain and expand client relationships through delivery of high-quality services
• Fully utilize Microsoft Technology and the Microsoft Azure Stack (LCS, BPM, VSTS, Task guides, PowerApps, Office 365, etc.)

Experience and qualifications

• 5+ years of significant industry experience
• 5+ years of D365 FSC/AX implementation experience required
• Minimum of 3 or more Dynamics full life cycle implementations
• Microsoft certifications in Dynamics D365 FSC/AX – highly desirable
• BA/BSc/BCom in Computer Science, or Accounting preferred
• Experience in product creation and management, trade agreements, procurement and sales
• Experience with intercompany activities
• Experience with multiple legal entries management
• Ability to guide workflow procurement process
• Experience with associated tools and technologies such as SQL Reporting Services are highly desirable
• Exceptional interpersonal, communication and relationship building skills
• Ability to work in a fast-paced environment and effectively meet deadlines
• Excellent demonstration and presentation skills
• A passion for client success and enthusiasm for the products we implement
• Ability to travel to provide services to clients

Additional requirements (required):

• Strong interpersonal/relationship building skills
• Advanced level of experience in warehouse and or retail industry
• Desire to constantly assess and incorporate new technologies and software into their skillset
• Strong project implementation skills (planning, data conversion, module setups, training, project management, reporting)
• Ability to recognize and incorporate client needs at a worker level
• Proactive approach in communicating project status and project risks to all parties, internal and external
• Ability to work in a fast-paced environment and meet deadlines under pressure (conscientious)
• Ability to work independently as well as perform in a matrix project environment with cross-functional teams
• Structured approach to problem-solving and project execution. Good time management, well organised, consistently meeting commitments and creating high level deliverables.

Remuneration will be market related and based on qualifications and experience.

Requisition Id : 1646988

CNS - Risk - Risk Management :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

Anticipate and identify engagement-related risks and escalate issues as appropriate.
Identity & internally escalate and potential red flags related to the engagement.
Preparation of reports/deliverables/status updates/audit committee presentations.
Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.
Awareness of internal auditing standards issued by IIA and ICAI.

Skills and attributes

To qualify for the role you must have
Qualification

· Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

1 to 3 years of experience.

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Your key responsibilities:

At least 2-4 years within the relevant domain of operations research across industries and work experience providing advanced analytics solutions in a commercial setting.

• You will work with the extended team and/or client to design and deliver actionable logistics/supply chain transformation projects.

• You will contribute to the development of new solution assets and sector-related logistics/analytics products.
• Primary roles will be (but not limited to):

• Logistics analysis and operational improvement:

• • Deliver solutions to logistics problems around transportation and warehouse operations, logistics control towers, and supply chain design.
  • Able to understand the detailed logistics processes and perform process assessment, process improvement, and KPI reporting.
  • Able to contribute to the creation and implementation of best practices in logistics vision, strategy, policies, processes, and procedures to aid and improve operational performance.
  • Have in-depth understanding of key warehouse functions such as picking, shipping, waving, receiving, cycle counts, inventory management, replenishment, slotting, and so on.
  • Have in-depth understanding of key Transportation functions/features such as Optimization and Load Building, Execution, Tariffs, Finance management, Order Management, Fleet Management, Freight audit and payment, Warehouse dock scheduling and appointment management.

• Data transformation and analytics:
• Strong analytical thinking and problem-solving skills with the ability to collect, organize, analyze and disseminate insights.
• Able to transform data from multiple sources, such as ERPs, tracking platforms, and operational reports, in order to conduct logistics analyses.
• Perform logistics specific data analytics such as logistics spend analysis, freight leakage, and transportation and warehousing operational efficiency will be beneficial.

• • Create visualizations of KPIs & alerts using any tool.
• Communication & Client Relations:
  • Communicate effectively with clients, supply chain partners, vendors etc. considering various stakeholders’ perspectives.
  • Support the team with running multiple scenarios as per requirement.
  • Perform root cause analysis to generate insights. Conduct deep-dive analysis on recurring issues and solve those.
  • Generate insights on optimization and growth opportunities based on outputs on an ongoing basis and present them.

General skills to have:

• Hands-on experience with Supply Chain Visibility platforms such as GT Nexus and BY Luminate Control Tower; experience with real-time transportation visibility platforms like 4kites and Project 44 will be beneficial.
• Good to have knowledge of R/Python, SQL, Excel, any BI tool (Tableau/Qlikview/Power BI/Alteryx).

• Proven experience in greenfield analysis, network optimization and design consulting.
• Proficiency in Coupa (LLamasoft) supply chain guru, AIMMS, Anylogistix, and other relevant network optimization tools.

• Ability to prepare and deliver presentations for clients and management is an essential part of the role.
• Consulting experience will be considered a plus.
• Effective communication skills and experience in the client-facing role are required.
• Ability to work independently, self-motivated, and highly focused individual capable of handling ambiguity would be the best fit for this role.

Qualifications

• MBA (Supply Chain/ Operations) from Tier-1 institutes with 2-4 years of relevant business/consulting experience in logistics function is crucial.

• Engineering degree from a reputed institute.

• Project management skills is a plus
• Ability to prepare and deliver presentations for clients and management.

• Ability to influence senior leaders/partners/C-suite executives.

What we look for

• A Team of people with business acumen, technical experience, and enthusiasm to learn new things in this fast-paced environment.
• An opportunity to be a part of a motivated, multi-disciplinary team of 2500 + professionals, in the global supply chain business worldwide.
• Opportunities to work with EY Supply Chain practices globally with leading businesses across a range of industries.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching, and feedback from some of the most engaging colleagues around.
• Opportunities to develop new skills and progress your career.
• The freedom and flexibility to handle your role in a way that’s right for you.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

The D365 Senior Functional Consultant will act as a subject matter expert (SME) in Microsoft Dynamics 365 Finance and Operations, with a focus on Supply Chain. This role involves evaluating client requirements, analysing business processes, and identifying operational challenges to design and implement effective, value-driven solutions using the D365 platform.

Duties & Responsibilities

• Lead in discovery meetings with the client to understand current business processes that need to be incorporated into D365 FSC
• Lead in design sessions with formulate the to be D365 solution.
• Work with the client to understand legacy data components and identify the appropriate location for such data in D365.
• Validation of business practices and processes in Dynamics based on discovery analysis
• Conducting GAP analysis to determine the difference between application and business processes Lead end-to-end implementations of D365 F&O Supply Chain modules.
• Configure D365 modules including Inventory, Master Planning, Production, Demand Planning, Procurement, Warehousing, transportation and asset management.
• Mentor junior consultants and support knowledge transfer.
• Manage stakeholder expectations and ensure project milestones are met.
• Support pre-sales efforts with solution design and proposal development.
• Identify creative solutions for processes that aren’t fully accomplished by standard D365
• Develop and deliver presentations to customers by outlining findings and recommendations to guide the implementation of the identified solution
• Translate functional business objectives and critical success factors into functional documents
• Configure application as appropriate to conform to business process definition
• Train users in a hands-on methodology and develop training documentation
• Provide on-going support to end users, assisting with trouble shooting or additional training via email, phone or site visits
• Maintain and expand client relationships through delivery of high-quality services
• Fully utilize Microsoft Technology and the Microsoft Azure Stack (LCS, BPM, VSTS, Task guides, PowerApps, Office 365, etc.)

Experience and qualifications

• 5+ years of significant industry experience
• 5+ years of D365 FSC/AX implementation experience required
• Minimum of 4 or more Dynamics full life cycle implementations
• Microsoft certifications in Dynamics D365 FSC
• BA/BSc/BCom in Computer Science, or Accounting preferred
• Exceptional interpersonal, communication and relationship building skills
• Ability to work in a fast-paced environment and effectively meet deadlines
• Excellent demonstration and presentation skills
• A passion for client success and enthusiasm for the products we implement
• Ability to travel to provide services to clients

Additional requirements :

• Strong interpersonal/relationship building skills
• Advanced level of experience in warehouse, retail or asset intensive industries
• Desire to constantly assess and incorporate new technologies and software into their skillset
• Deep understanding of supply chain processes: demand planning, inventory management, procurement, logistics, and warehousing.
• Strong documentation and presentation skills.
• Experience with Power Platform, Azure DevOps, and integration tools is a plus.
• Strong project implementation skills (planning, data conversion, module setups, training, project management, reporting)
• Proactive approach in communicating project status and project risks to all parties, internal and external
• Ability to work in a fast-paced environment and meet deadlines under pressure (conscientious)
• Ability to work independently as well as perform in a matrix project environment with cross-functional teams
• Structured approach to problem-solving and project execution. Good time management, well organised, consistently meeting commitments and creating high level deliverables.