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.
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
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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