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  • Posted: Mar 17, 2022
    Deadline: Not specified
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    Deloitte is one of the country's leading professional services firms in Southern Africa, and is dedicated to assisting companies succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we understand that solutions are not just a static one dimensional report, but rather, an integrated...
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    Africa Talent by Deloitte – Internal Audit Senior Consultant

    Job Description
    What impact will you make?

    Crisis or not organizations always run risks, because entrepreneurship is taking risks. That is why you help leading clients with complex challenges in the field of risk management and internal control. We as a team ensure control, comfort and security for our customers through innovative technologies. To ensure that we can set a high standard, we do not shy away from doing things in a different and renewed way. As a Senior Consultant you are interested in improving business processes and controlling changing risks within organizations. Moreover, you are committed to being able to help clients even better with innovative ideas.

    How you will make an impact

    • Developing and assessing internal control frameworks
    • Conducting interviews with clients
    • Developing and testing control measures
    • Providing input for management reports
    • Proposing concrete improvements to the customer and informing colleagues and Project Managers
    • Supervising and coaching less experienced consultants in the team
    • Carrying ownership over sub-projects

    Qualifications
    You are very strong analytically and substantively but you can also explain your insights to customers in an understandable way like no other.  Moreover, you are someone who works well with many different stakeholders and who coaches and guides less experienced colleagues in an inspiring way. Furthermore, for this vacancy you have Senior Consultant Internal  Control  Advisory experience.

    Minimum Qualifications

    • A completed university education in a business administration such as technical business administration, business administration, business economics,  accountancy & control and/or information management
    • Completed training to RO/RA/RE or at least you are working on this training

    Experience & Skills

    • At least 4 years work experience in the field of  internal control / risk management
    • Experience with COSO, ERM, three lines of defense, governance and internal audit
    • A strong affinity for organizational processes, design and risk management 
    • An excellent command of the Dutch and English language, spoken and written

    Method of Application

    Interested and qualified? Go to Deloitte on jobs.smartrecruiters.com to apply

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