About Deloitte

Deloitte is the largest private professional services network in the world. Every day, approximately 220,000 professionals in more than 150 countries demonstrate their commitment to a single vision: to be the standard of excellence, while working towards one purpose – to make an impact that matters.

In South Africa, Deloitte is one of the leading professional services organisations, specialising in providing Audit, Tax, Consulting, Risk Advisory and Corporate Finance services. We serve clients in a variety of industries from financial services, to consumer business, energy, mining and manufacturing, tourism and the public sector, and we provide powerful business solutions to some of the world's most well-known and respected companies, including more than 80 percent of the Fortune 100.

Our professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity. They are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. We understand that our professionals hold interests outside of the workspace and we aim to encourage work/life balance, supporting them in all aspects of their lives.

Our talented professionals and our clients understand the link between a strong learning and development programme and the ability for Deloitte to deliver on its promise of consistent, high-quality service delivery worldwide.

Whatever your age, gender or culture, take your career to the next level with the talents and capabilities you will develop at Deloitte.

About the Division

The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business. 

Our five areas are as follows:

• Governance Regulatory & Risk – GRR 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.

• Data Analytics – By understanding decision-makers’ roles to maximise analytics value, Deloitte turns everyday information into useful and actionable insights.

• Forensic – Deloitte Forensic professionals are a diverse group with a wide and varied range of proficiencies, comprising forensic accountants, legal and law enforcement specialists, and business intelligence experts, all utilising state-of-the-art forensic technology.

• Cyber & Technology Risk – CTR assists organisations in building value, by taking a Risk-Intelligent approach to managing financial, technology and business risks.  We leverage our global network and in-depth industry knowledge, to assist organisations in mitigating the risks associated with internal systems, business processes, projects, applications, data and third-party reliance.

• Cyber Risk Services provides industry-tailored solutions, using demonstrated methodologies and tools in a consistent manner, with the goal of enabling on-going, secure, and reliable operations across the enterprise.

Our professionals need to have the acumen to handle complex situations and multiple responsibilities simultaneously, balancing long-term projects with the urgency of immediate operational demands. We are committed to establishing and empowering the firm by establishing an environment of continuous learning and enriching career opportunities. 

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.

What you will do?

Supports Engagement team in delivery of services to/at client premises on delegated engagement/project. Focus on the delivery of client engagements. Understands how daily tasks contributes to the priorities of the business. Understand the firm’s purpose & values and explores opportunities for impact.

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

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

• Global Mindset

Specialized Technical Capabilities:

Prepares for and Executes Internal Audit  

• Ability to conduct internal audits by leveraging approved processes and methodologies

• Executes internal audits by following through the business processes, identifying risks and controls for testing and highlighting gaps and deficiencies; leverages appropriate interview techniques, as needed

• Proactively prepares for projects by understanding client’s strategies, business process activities and controls and by reviewing and understanding audit programs

• Uses internal data analysis technology and tools (e.g., ACL, TeamMate Analytics, Tableau) to accelerate and enhance quality of internal audit analyses

• Clearly documents, validates and articulates internal audit findings and communicates them to project management in a timely manner

• Leverages Frameworks and Methodologies to Uncover Insights

• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data

• Keeps in mind scope and objectives of client’s internal audit business processes and controls assessment to gather and organize appropriate client’s data

• Improves effectiveness of Internal Audit assessments by researching benchmarking data across sector and industry areas

• Uses proven internal audit frameworks and standards (e.g., IA Maturity Models, IIA - International Standards for the Professional Practice of Internal Auditing, Deloitte IA methodologies and tools)

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

Requirements 

Qualifications & experience required

• Internal Audit Honours Degree with a minimum of 2 years working experience in Internal Audit/Financial Audit/or Quality Assurance Review (QAR).
• Experience in the telecommunications industry.
• Experience in business process and controls.

Preferred

• CIA/CPA/CCSA is advantageous