Financial Institution Services Team FSA - Regulatory Assurance Manager

  • Woodlands Dr, Woodmead, Sandton, South Africa
  • Full-time

Job Description

Main Purpose of Job 

To support leadership in delivery of services to / at client premises on delegated engagement / project. 

  What you’ll do / Specialized Competencies

  • Develop new product offerings to clients in Basel regulatory space.
  • Develop operational and strategic relationships with clients.
  • Involved in wider Capital Markets projects, either as part of resource development of research.
  • Responsible to running a portfolio of client and projects.
  • Take ownership of projects (budgeting, billing, resourcing)
  • Manage junior resource pool of audit clerks on engagements.
  • Take initiative in identifying and implementing process improvement where required

Key Performance areas

Strategic Impact

  • Supports the Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables and any unforeseen issues arising;
  • Seeks to identify additional sales opportunities in client business
  • Assists in the preparation of proposals/tenders and presentations on request
  • Is a support resource in planning of sales presentations and client negotiation teams for new and retained business
  • Develops market network in business and builds relationships that generate leads
  • Builds relationships across Deloitte service lines to understand broader offerings and seeks opportunities for cross-selling
  • Generates innovative solutions on projects / engagements in collaboration with team members to enhance / renew service offerings to client

 Client Impact: External / Internal

  • Manages day-to-day deliverables of team on   client engagements / projects
  • Proactively identifies client service and technical issues and implements resolutions to address these
  • Develops productive working relationships with client teams
  • Builds network of relationships across Deloitte to understand other service line offerings and to market own functional area
  • Establishes and maintains good working relationships with external clients across industries
  • Participates in thought leadership process and shares functional and industry knowledge and expertise with clients, colleagues and teams

 Operational Effectiveness

  • Leads delivery of team and identifies and addresses any areas of concern in outputs
  • Manages engagement/project risk to ensure that the firm’s risk policies as well as risk to client confidentiality is aligned at all times
  • Consistently reviews and analyses standard and quality of team deliverables and implements changes as necessary
  • Meets regularly with client and client teams to understand issues, anticipate needs and address these
  • Keeps Manager updated on status of engagement 
  • Communicates need for any changes in engagement / project plan to Manager for discussion with Engagement sponsor / client
  • Provides ongoing communication to teams on status of engagement / project, changes, achievements, etc.
  • Drives Deloitte values of exceptional service to clients, growing the firm’s brand and talent development

 Development/Growth of Team

  • Shares expertise and knowledge with team members and counselees on an ongoing basis
  • Develops good working relationships with key talent in team
  • Monitors resource requirements for engagement and communicates to Manager the need for increase / decrease in team headcount
  • Maintains own development and knowledge in specialised area

 Budgets / Profitability

  • Manages engagement budget through accurate budgeting, cost control and profitability management
  • Monitors that time and expenses on engagement are accurately recorded and submitted weekly
  • Manages WIP on engagement and ensures billings are timeously done and collections followed up 


Minimum Qualifications      

  • Qualified Chartered Accountant CA (SA)

Minimum Experience           

  • Two – three years articles audit experience (either internal or external)
  • Previous exposure to banking sector will be preferential, although not required.

Cross Consulting Capabilities

  • Delivery Excellence
  • Knows the Business and Sector
  • Analytical Thinking & Problem Solving
  • Financial Acumen
  • Executive Presence
  • Global Mindset
  • Business-Technology Acumen

Additional Information

Your role as a leader

 At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Managers across our organization:

  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders
  • Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
  • Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction

 Leadership / Behavioural Capabilities

  • Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
  • Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
  • Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
  • Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
  • Talent development - Develops high-performing people and teams through challenging and meaningful opportunities
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