We look forward to welcoming a new member to our team who shares our commitment to excellence in Banking & Capital Markets, particularly in Wholesale and Retail Banking. 

As a (Senior) Manager Audit within the Financial Services Industry (FSI) at Deloitte, you will have the unique opportunity to:

• Lead Transition Periods: Play an important role in transition periods for our major clients in Wholesale and Retail Banking, where you can use your expertise and leadership skills to drive successful change.
• Collaborative Service Planning: Draw up the service plan for the client in collaboration with Partners and Managers, ensuring a focus on the specific needs of Wholesale and Retail Banking.
• Risk Identification and Mitigation: Identify problem areas and risks at the customer level and provide concrete advice to address them, particularly within the context of Wholesale and Retail Banking operations.
• Define Control Strategies: Define critical components of the control strategy to ensure the effectiveness and efficiency of the audit process within both Wholesale and Retail Banking environments.
• Internal and External Reporting: Be responsible for the required input for internal and external reports for the client, ensuring all banking operations are accurately represented.
• Audit Complex Financial Items: Audit complex items in the financial statements to ensure accuracy and compliance, with a focus on audit considerations relevant to Wholesale and Retail Banking.
• Financial Statement Review: Review the financial statements and ensure that they meet all legal and regulatory requirements, particularly in relation to the banking sector.

• Educational Background: A completed college or university degree.
• Professional Certification: Completion of your training to become a Chartered Accountant (RA), or you are in the process of doing so.
• PCAOB Experience: A must-have.
• Work Experience: At least 6-8 years of work experience as an accountant, preferably within the FSI sector, with specific experience in Wholesale and Retail Banking.

In the coming years, Deloitte is strategically investing in Banking & Capital Markets. We are committed to leading audit teams within the financial services industry through our deep knowledge and expertise in Wholesale and Retail Banking. You will play a crucial role in inspiring the team and delivering excellent results.