Pipeline| Risk Advisory – Internal Controls and Assurance – Manager

3 weeks ago

Johannesburg, South Africa Deloitte Full time
Job title : Pipeline| Risk Advisory – Internal Controls and Assurance – Manager (Contractor) Job Location : Gauteng, Johannesburg Deadline : December 11, 2024 Quick Recommended Links
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Job Description

  • The main purpose of the job is to support the Senior Manager in delivery of services to / at client premises on delegated engagement / project. 
  • Focus on the management and delivery of client engagements, as well as sales and practice development.
  • Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service. 

Specialised Technical Capabilities:

  • Plans and Manages Internal Audits
  • Ability to execute internal audits that enable informed decision making
  • Works with client’s business and functional leaders to identify areas, owners and processes to audit based on relative risk; plans internal audit cycle accordingly
  • Synthesizes internal audit results into prioritized and action-oriented recommendations, considering industry-leading practices; escalate to client’s stakeholders in a timely fashion
  • Leverages industry-leading frameworks (e.g. COSO) to design internal audit standard operating procedures that enable an efficient and effective internal audit process
  •  Maintains an understanding of the latest global developments and regulatory and legal framework within which the organization operates
  • Employs a data-driven and innovative approach to identify and communicate opportunities to improve the internal audit process
  • Plans and Manages Internal Audit Functions Transformations
  • Ability to lead teams to establish, develop and improve high-performing Internal Audit functions
  • Performs assessments of client’s internal audit function to identify gaps in compliance with IIA Standards, deviations from stakeholder expectations, and opportunities to implement industry-leading practices; uses frameworks, methodologies, and industry knowledge, as appropriate
  • Leverages the results of the assessment to develop insight-driven recommendations, guides client team through implementation

Technical competencies:

  • Expert in field with sound industry and business knowledge in Accounting, Auditing or Supply Chain Management.
  • Demonstrated leadership skills
  • Proven ability to manage and execute projects
  • Excellent report writing skills
  • Sound business acumen
  • Has a mastery level theoretical comprehension of  IIA or related internal audit methodology with practical application experience in solution design for complex client requests
  • Demonstrates strong ability to synthesize professional principles and standards with IIA Methodology to perform on highly complex client deliverables
  • Ability to identify risks and test controls within operations, to recommend and assist with implementation of corrective measures
  • Best practice reviews - reviews of systems and/or processes with a focus on using the firm's knowledge and experience to recommend improvements and/or changes in the client's methods of managing operational risk

Behavioural Competencies:

  • Excellent communication skills, both written and verbal
  • Effective interpersonal and relationship building
  • Good mentorship and coaching ability with desire to develop self and others
  • Strong client delivery focus
  • Adaptable, managing change and ambiguity with ease
  • Focus on quality and risk
  • Sound problem solving ability

Qualifications

Minimum qualifications:

  • Appropriate B. Degree or equivalent in Accounting/ Auditing/ Internal Auditing / Supply Chain Management

Desired qualifications:

  • Postgraduate/ Honours qualification in a field related to fields per Minimum qualifications above.
  • Preferred certifications – CA (SA), CIA or AGA

Experience:

  • 6+ years relevant working experience in Internal Audit (Can include 3 years of external audit articles)
  • 3 years public sector or government audit experience
  • 2-3 year’s experience in a managerial role
  • Proficient in the use of TeamMate
  • Strong public sector experience and understanding of SCM regulations and the PFMA will be advantageous

  • Accounting / Financial Services  jobs

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