Internal Audit Senior Consultant | Risk Advisory

Company Description

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 410,000 people make an impact that matters at www.deloitte.com

Job Description

About the team: Risk Advisory maximise the performance of internal business operations by identifying, predicting, resolving and mitigating imminent threats and obstacles as well as enhancing the value of these operations. This is done through customised value propositions and solutions for organisations.    Main Purpose of Job: Is to review business processes, identify risks and test controls to mitigate the risks.  This will include extensive client interaction, mainly at client premises. You will be required to stay up to date to provide value-adding recommendations to clients to improve on their business processes.

Key Performance Areas:

• Planning, performing and reviewing internal audit projects;
• Driving risk-based planning;
• Interacting with client staff and management; obtaining their input and buy-in where necessary  
• Building and maintaining relationships with clients; 
• Supporting manager on high profile outsourced Internal audit assignments;
• Performing control effectiveness testing;
• Performing control adequacy assessments & processing risk assessments; and
• Drafting findings for internal audit reports.  

Qualifications

Qualification Required:

• BCom Accounting Degree/ similar business-related tertiary degree;
• Diploma in Internal Auditing;
• CIA or studying towards becoming one.

Experience Required:

• Minimum 2 years internal auditing / risk management experience;
• Proficiency in Excel, Word, Access, and PowerPoint;
• Excellent written and verbal communication skills in the English language;
• Report writing skills are critical; and
• Holder of a valid Drivers Licence.  

Additional Information

You would need to have the following Behavioural Competencies:

• Excellent verbal and written communication skills;
• Ability to present yourself in a competent and professional manner to the client at all times;
• Conscientious approach to delivering results;
• Active participation and proactive attitude to service delivery;
• Ability to prioritise competing responsibilities;
• Demonstrate lateral thinking skills;
• Demonstrate a broad approach to problem solving;
• Ability to work efficiently and meet all deadlines ;  
• Show enthusiasm towards learning; and
• Attention to detail.

At Deloitte you have the opportunity to develop your talents and capabilities and be in the driving seat of your career. Our unique culture, commitment to continuous learning and accessible leadership encourages personal initiative and rewards innovative thinking. Whatever your age, gender or culture, you'll make more of your career at Deloitte. 

Closing date:

Interested Applicants must remember to submit a detailed CV's by 27 March 2024

At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.