Audit & Assurance: Audit Evolution and Enablement - Project Manager

  • Full-time

Company Description

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com.

About the Division

Our Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance practice.

Job Description

Job Outline

Project managers are required to support large, complex engagements and consult with smaller, less complex engagement teams to:

  • Establish project management protocols and processes
  • Develop, monitor and update the audit project plan
  • Track key activities and milestones
  • Monitor receipt of PBEs
  • Forecast resource needs and assign audit areas to appropriate team members
  • Identify document issues and track to a timely resolution
  • Provide audit project plan reports and issue updates to engagement leadership
  • Perform Estimate-At-Completion (EAC) analysis addressing hours, gross services, net service revenues, unbilled positions, discount rates and margin
  • Assist with developing audit pricing and populating Audit Pricing Tool
  • Monitor engagement financials, including profitability and life-to-date time and expense analytics
  • Provide budgeting, forecasting and financial analysis
  • Provide support for billing, invoicing and adjustments, and project closeout
  • Facilitate continuous improvement opportunities
  • Develop the list of audit tasks allocated to the EQCR for review
  • Facilitate annual debrief and kick-off meetings

Qualifications

Minimum Requirements:

  •  Experienced auditor with CA (SA) qualification looking for a change in their career to project management  or
  • Experienced Project Manager in a professional services environment  with BCom  and relevant Project Management Qualification (prince 2/PMBOK, Agile etc)

Additional Information

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

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