Risk Advisory - Internal Controls and Assurance – Consultant (KZN role)

  • La Lucia Ridge Office Estate, 2 Pencarrow Cres, Umhlanga, Umhlanga, KwaZulu-Natal, South Africa
  • 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

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

At Deloitte, our focus on you and your business means that your success is always our top priority. With one of the largest dedicated internal audit and controls assurance practices, Deloitte has the knowledge and capability to support your business needs.

We identify, develop, and test the policies and procedures within business processes and information technology environments. We can help you with internal financial control remediation & transformation, end-to-end internal financial control review, management testing of internal financial controls and third-party controls assurance.

Click here to read more about our Risk Advisory practice.

Job Description

Main Purpose of Job

Supports the 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.

Core Professional and 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, Reporting and presentation, Executive presence, Delivery excellence

Technical Competencies:

· Sound technical knowledge in specific area and/or industry

· Basic consulting skills

· Experience in drafting of professional presentations and reports

· Basic financial knowledge and understanding

· Proficient in MS Office suite

· Business acumen

· Knowledge of Risk Assessment, Internal Control, is preferred

· Good communication skills, good report writing and presentation skills

· Good command of English both writing and speaking

· Highly motivated, with a proven ability to work on own initiative within a challenging and dynamic work environment

Behavioural Competencies:

· Good communication skills, both written and verbal

· Interpersonal and relationship building skills

· Desire to develop self

· Client delivery focus

· Adaptable

· Be the first contact point for clients

· Prepare and document the related process flow and working papers within a timely manner

· Self-review and review team member’s work

· Focus on quality

· Problem solving ability


Minimum Qualifications:

Appropriate B. Degree or equivalent in the following fields:

· Computer Science/ Information Technology

· Internal Audit

· Commerce/Accounting/Cost/Auditing/Marketing/Economics

· Other fields relevant to Digital Internal Audit, Business Analysis, Extended Enterprise/contract management, Strategy & Brand

Desired Qualifications:

Post graduate qualification in a field related to fields per Minimum qualifications above.

Preference will be given in the sequential order listed in the minimum qualifications above.

Foundational Professional certification from a recognised professional body relevant for practice in the fields outlined above.

Minimum Experience:

2 years working experience in a relevant field

Demonstrable application knowledge and experience in at least one of the Internal Controls and Assurance areas

Desired Experience:

Any/ Combination of the below desired experience:

3+ Years work experience in a relevant field

6 months’ worth of Information Technology Audit experience

6 months’ worth of Data Analysis projects experience or work experience

2+ years working experience in the fields related to the Internal Controls & Assurance business area which include but not limited to:

· Internal Audit

· Controls Optimisation

· Risk & Governance

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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