Internal Audit Junior Consultant (Trainee)

  • Contract

Company Description

Deloitte is the largest private professional services network in the world. Every day, approximately 264,000 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 Namibia, Deloitte is one of the leading professional services organisations, specialising in providing Audit, Tax, Consulting and Risk Advisory 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 work space 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'll 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. 

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’ll find unrivalled opportunities to succeed and realize your full potential.

Main Purpose of Job

As an Internal Audit Junior Consultant (Trainee), your role will be to review business processes, identify risks and test controls to mitigate the risks.  This will include extensive client interaction, mainly at client premises. You will be required to stay up to date to provide value-adding recommendations to clients to improve on their business processes

Job Description

This is a three year trainee contract. During this time you will be:

  • Planning, performing and reviewing internal audit projects;
  • Driving risk based planning;
  • Interacting with client staff and management; obtaining their input and buy-in where necessary 
  • Building and maintain relationships with clients;
  • Supporting manager on high profile outsourced Internal audit assignments;
  • Performing control effectiveness testing;
  • Performing control adequacy assessments & processing risk assessments; and
  • Drafting findings for internal audit reports.

 

Qualifications

  • BCom Accounting Degree/ similar business related tertiary degree;
  • Diploma in Internal Auditing;
  • Studying towards becoming a Certified Internal Auditor.

Additional Information

Experience Required:

  • Drivers License;
  • 1 year prior internal auditing / risk management experience is a distinct advantage;
  • Understanding the relationship between the risk and the control;
  • Proficiency in Excel, Word, Access, and PowerPoint;
  • Excellent written and verbal communication skills in the English language. Report writing skills are critical;
  • Develop and learn new areas of business processes; and
  • Able to work effectively as individual or in group.
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