See more Collapse

Audit Senior Manager: Audit Systems Deployment and Learning

4 weeks ago

Midrand, South Africa Deloitte Full time
Job Description

Main Purpose of Job

To develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services.

The Transformation senior manager plays a vital role as we move forward in an increasingly digital world. This role will allow you to act as a key intermediary who can reconcile business and IT and forge a strong and lasting partnership that delivers real value to the organization.

As a result, we are looking for a flexible candidate who is prepared to operate in any of the above areas as the need arises given the constant changes that occur and someone that is agile, comfortable with change & defining their own structure within the team.

A Deloitte audit is committed to achieving and surpassing today’s quality standard and to continue to raise the bar for tomorrow.

As a Transformation Senior Manager, your role will primarily focus on managing and running the following within the deployment and adoption related transformation strategy and planning activities together with the managers within the team:

    • Learning Strategy, Design & Development (from trainee to Partner Levels)
    • Facilitation of related project training
    • Communication within the audit practice
    • Working on Global Projects
    • Pre-deployment activities to get the business ready for changes to come
    • Deployment initiatives
    • Strategy & Business support
    • Working with multiple teams in the audit business
    • Subject Matter experts on the Global tools and methodology, as well as the related strategic transformation projects and related technologies
    • Building a network of key relationships across Africa and
    • A small audit portfolio (1-2 engagements depending on size)

Qualifications

Qualifications & Experience 

  • Honours BCom Accounting, Registered CA (SA)
  • Minimum 6+ years working experience as a Manager or a current Senior Manager equivalent


Additional Information

Specialized Competencies·   

Technical Competencies

  • Various audit execution and management competencies

Behavioural Competencies

  • Excellent communication skills, both written and verbal
  • Effective interpersonal and relationship building skills
  • 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
  • Effective problem-solving ability
  • Excellent business acumen
  • Effective project management capabilities (management and execution of projects included)
  • Demonstrated leadership skills
  • Sound business acumen
  • Team player and ability to manage other managers within the team
  • Ability to juggle multiple parts of projects, with multiple outcomes and multiple deliverables over time

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.

We have other current jobs related to this field that you can find below

  • Independent Audit Manager

    1 week ago

    Midrand, South Africa Fempower Personnel Full time

    **Independent Audit Manager** We have an exciting position available for an Independent Audit Manager for one of our clients in the Financial Services Space. **Responsibilities**: - Design and implement effective risk-based audit procedures to evaluate compliance by Sellers in reporting their Quarterly achievements on the Economic Development...

  • Independent Audit Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Fempower Personnel Full time

    Independent Audit ManagerWe have an exciting position available for an Independent Audit Manager for one of our clients in the Financial Services Space.Responsibilities: Design and implement effective riskbased audit procedures to evaluate compliance by Sellers in reporting their Quarterly achievements on the Economic Development Subelements. Establish and...

  • Senior Specialist: Internal Audit, Tech

    2 weeks ago

    Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and Integrated audits and ad hoc management requests across the Vodacom Group footprint in support of strengthening the control environment. The audit work must be performed in line with the Vodacom Internal Audit methodology and professional standards. Following...

  • Senior Specialist ISO Audits

    4 weeks ago

    Midrand, South Africa Vodafone Full time

    **.**: When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: To assist the Legal Compliance Reviews and ISO Audits function in ensuring that Vodacom Group and its subsidiary companies maintains ISO certifications and adhere to...

  • Manager: Internal Audit

    6 days ago

    Midrand, South Africa Railway Safety Regulator Full time

    To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...

  • Internal Audit Manager

    2 weeks ago

    Midrand, South Africa Fides Recrutiemt Full time

    **Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA - Top-tier...

  • Internal Audit Manager

    2 weeks ago

    Midrand, South Africa Communicate Recruitment Full time

    **Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

  • Internal Audit Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Fides Recrutiemt Full time

    Purpose:To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business.Qualification and Experience Qualified or partqualified accountant or audit professional (preferred) ACA, ACCA, CIA, CA, CPA Toptier practice trained or...

  • Internal Audit Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Minimum Requirements: CA(SA) 46 years post article experience in Financial Services, Wealth and Investments, Forex 5 years experience in an Internal Auditor position Data AnalyticsPerformance Areas (Responsibilities): Leading and managing a team of internal auditors, providing guidance, mentorship, and support Developing and executing comprehensive audit...

  • Africa Talent by Deloitte

    4 weeks ago

    Midrand, South Africa Deloitte Full time

    Job DescriptionDeloitte have excellent career opportunities for Internal Auditors at a Senior Consultant level to work in the Risk Advisory department in South Africa for the Ireland office on the delivery of client engagements to the financial services industry. Our team currently work on a diverse range of projects with clients in the insurance, investment...

  • Audit and Risk Management Committee Member X 1

    4 weeks ago

    Midrand, South Africa The National Credit Regulator Full time

    _**The National Credit Regulator (NCR) was established as the regulator under the National Credit Act 34 of 2005 (the Act) and is responsible for the regulation of the South African credit industry. It is tasked with carrying out education, research, policy development, registration of industry participants, i.e. credit providers, credit bureaux, alternative...

  • Africa Talent by Deloitte

    2 weeks ago

    Midrand, South Africa Deloitte Full time

    Job DescriptionOur Internal Audit and Controls Assurance team currently work on a diverse range of projects with clients in the Financial Services sector. Your role as an Assistant Manager will focus on the management and delivery of client engagements to the insurance industry, as well as business and practice development. In this role, you will develop...

  • Auditing and Tax Lecturer

    3 months ago

    Midrand, South Africa Eduvos Full time

    **Job Advert Summary**: **Eduvos **is looking to hire the services of an **Independent Contractor Auditing and Tax **Lecturer at our Midrand campus on a part-time basis.*** **Type of appointment**: **Independent Contractor (part-time; flexible workhours agreement)** **Purpose**: - To lecture Commerce-related modules, in the faculty on a part-time...

  • Audit and Risk Management Committee Member X 1

    2 weeks ago

    Midrand, Gauteng, South Africa The National Credit Regulator Full time

    AUDIT AND RISK MANAGEMENT COMMITTEE MEMBER X 1Background:The National Credit Regulator (NCR) Audit and Risk Management Committee (ARMC) is an advisory committee established in terms of section 77 of the Public Finance Management Act 1 of 1999(PFMA) and regulation 3.1 of the National Treasury regulations to discharge an independent advisory role to the NCR...

  • PIPELINE Audit Delivery Centre: Analyst

    4 weeks ago

    Midrand, South Africa Deloitte Full time

    Job DescriptionWe are proactively looking for talent for possible future job opportunities within our Audit Delivery Centre.An audit delivery centre is a centralised facility/hub that is aimed at assisting onsite Audit Teams with testing standard audit items that are likely to be repeated with every audit. This offers the incumbents in the Delivery Centre an...

  • Senior Information Security Manager

    4 weeks ago

    Midrand, South Africa StaffCentral Consulting Full time

    **Job Duties/Responsibilities will include**: Facilitate risk assessments to assess and mitigate the identified vulnerabilities at all OT environments Develop OT policies and procedures to help customers reduce the risk of a security breach at an installation and sustain OT safety and security Work closely with both the Cyber Risk Team, Group Internal...

  • Learning and Development Manager

    4 weeks ago

    Midrand, South Africa TalentCru Full time

    we have an exciting role for our client in the retail space for a Learning and Development Manager professional. You will be responsible for the following: planning, implementation, assessment and statutory reporting of training as well as SETA management within the organization.Driving a high performance and learning culture across the Group in order...

  • Learning & Development Program Manager, B-BBEE

    1 week ago

    Midrand, South Africa Amazon Web Services South Africa Pvt Ltd Full time

    Would you like to be part of an organization with leaders who are passionate about diversity and impact on the learning journeys of South Africans? Do you want to develop and launch innovative learning programs for employees, students at higher learning institutions and interns? Then this is your opportunity to make history! This is your day to join a...

  • Audit Quality

    1 week ago

    Midrand, South Africa Deloitte Full time

    Job DescriptionThe main purpose of this role is to execute tasks within audit risk management. The tasks will entail reporting (to both internal and external stakeholders), monitoring, and stakeholder communications.QualificationsDegreeRisk management and/or compliance qualifications3 years’ experience in an administrative role and/or compliance roleThe...

  • Learning and Development Manager

    4 weeks ago

    Midrand, South Africa Adcorp Holdings Full time

    **Synopsis** we have an exciting role for our client in the retail space for a Learning and Development Manager professional. You will be responsible for the following: - planning, implementation, assessment and statutory reporting of training as well as SETA management within the organization. - Driving a high performance and learning culture across the...