Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Senior Consultant Jobs in South Africa
Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Senior Consultant Jobs in South Africa
Job DescriptionCore Professional Technical CapabilitiesRisk 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 implementatio
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
Qualifications & Experience Required
Internal Audit Honours Degree
Minimum 4 years working experience within Internal Audit/Governance, within a professional services environment.
Experience in business process and controls.
Preferred
CIA/CPA/CCSA is advantageous
Additional Information
Leadership Capabilities
Living Our Purpose: Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
Talent Development: Develops high-performing people and teams through challenging and meaningful opportunities
Performance Drive: Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Influence: Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Strategic Direction: Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
How to Apply
For more information and job application details, see; Deloitte Risk Advisory - Governance Risk & Regulatory/Internal Audit - Senior Consultant Jobs in South Africa
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