About Deloitte

Deloitte is the largest private professional services network in the world. Every day, approximately 457,000 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. Click here to read more about Deloitte.

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

An exciting opportunity exists for a manager to become part of the Central Audit & Assurance Quality & Risk Management team with a focus on Audit.

We are looking for an individual who is solutions- and process-focused and has strong multi-tasking skills, and who wants to be part of a diverse and dynamic team. This position will provide a great opportunity to play a vital role in enabling Deloitte to serve its clients whilst managing risk and protecting our reputation and brand.

Play an integral and visible role within the firm – The A&A Risk Management manager is responsible for providing critical support to the firm and its practitioners in respect of all independence & risk management matters – both personal- and client-related – all aspects related to business relationships – both marketplace and vendor type relationships. 

The role offers a unique opportunity to work with individuals at all levels across the firm, providing technical advice and guidance in respect of Audit specific independence & risk management matters to ensure individuals maintain their and the firm’s independence and that we identify, address and mitigate client, engagement and audit risks. You will also be involved in the following:

• the implementation of new or revised independence policies;
• independence and risk management consultations
• monitoring our Business Relationship Management and Independence & Conflict systems;
• improving the efficiency and effectiveness of our systems and processes; and
• educating the practice on key independence & risk management processes and systems.

You will have regular exposure to the most senior levels of the firm's management, including high visibility among the senior partners of the business as well as contacts across the global Deloitte network (DTTL). In addition, the role offers opportunities to work collaboratively with other Risk Management groups across the local QRM community.

• Honours Accounting Degree
• Registered CA(SA)
• Postgraduate qualification (relevant to Service Area / Business Management, etc.)
• 4 years working experience

Experience

• A compliance, risk, audit, or independence & conflict background
• Professional service delivery
• Understanding of a regulatory environment and ability to interpret and apply technical rules in a practical way
• Understanding of IESBA code of ethics

Key Performance Areas

• Indpendence
• Practice Support/ Internal Client Focus
• Manages and Executes Projects/tasks
• Talent
• Develops Self Continuously learns and improves
• Communication

Key Performance Areas

1. Indpendence
2. Practice Support/ Internal Client Focus
3. Manages and Executes Projects/tasks
4. Talent
5. Develops Self Continuously learns and improves
6. Communication

At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.