Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Manager Jobs in South Africa

Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Manager Jobs in South Africa

  • Deloitte is the largest private professional services network in the world.

    About the Division

  • The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence.

  • Governance Regulatory & Risk services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turning risks into value-creating opportunities.

    Job Description

    Core Professional Technical Capabilities

  • Risk Assessment and Mitigation

  • Business Process Assessment and Design

  • Internal Controls Assessment and Design

  • Data Analytics and Technology

  • Knows the Business and the Industry

  • Sales and Business Development

  • Global Mindset

    Specialized 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

  • Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.


    Qualifications & experience required

  • CA (SA)/Internal Audit Honours Degree with 5+ years working experience in Internal Audit/Financial Audit/or Quality Assurance Review (QAR) of which a minimum of 3 years at management level.

  • Experience within a professional services industry essential.

  • Experience in business process and controls.


  • CIA/CPA/CCSA is advantageous

    How to Apply

  • For more information and job application details, see; Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Manager Jobs in South Africa

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