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  • Posted: Jun 8, 2021
    Deadline: Not specified
  • 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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    Assurance Services - Manager

    Job Description
    Main purpose of the role

    Project delivery for IFRS Technical advisory and Internal Controls, reporting to Senior Manager and Partner and project management.

    Specialised Competencies


    Audit Adjacency:

    • Development of guidance and information content to enable the division in the provision of audit adjacency services;
    • Providing consultative assistance on accounting matters relating to the audit adjacency practice;
    • Technical Review of AFS for compliancy with IFRS, GRAP, PFMA requirements;
    • Technical and practical knowledge for the implementation of accounting standards;
    • Leadership in technical areas relating to the interpretation and implementation of policies relevant to the preparation of financial statement reporting;

    Financial Statements

    • Review of IFRS / GRAP compliant financial statements
    • Attend yearly SAICA IFRS updates - Ensure currency with regard to SAICA IFRS updates

    Internal Controls

    • Ability to assess the ‘as-is’ state of a Business Process;
    • Development of a risk control matrix;
    • Process Narrative and flowchart design;
    • Internal control design;
    • Design effectiveness testing;
    • Operating effectiveness testing; and
    • Internal control gap analysis and development of recommendations for the client.


    • Attends relevant industry forums as required for knowledge management updates e.g. changes to accounting standards, tax forums, etc.

    Internal Processes

    • Meets all deadlines relating to internal processes i.e. e-learning requirements, expense claims, timesheets, etc.

    Qualifications & experience required

    Minimum Qualifications

    • Newly Qualified CA (SA)

    Minimum Experience

    • 3 years auditing experience at an accredited audit firm.
    • Knowledge of: financial accounting, technical accounting, reporting, auditing and internal controls or SOX experience.

    Additional Information
    Leadership Capabilities:

    • Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
    • Talent development - Develops high-performing people and teams through challenging and meaningful opportunities
    • Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
    • Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
    • Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction

    Technical Competencies:

    • Understanding of the audit and advisory businesses, and their interaction with wider firm locally and globally, strategy and challenges
    • Notable experience on providing Strategic Insights to Partners
    • Project management experience
    • Excellent industry and business knowledge
    • Demonstrated leadership skills
    • Ability to interpret, communicate and implement strategy
    • Demonstrated execution of complex projects within timeframes and cost
    • Experienced in development and delivery of professional presentations
    • Excellent report writing skills
    • Solid financial knowledge

    Behavioural Competencies:

    • Exceptional communication skills, both written and verbal with all levels of staff & leadership
    • Strong interpersonal and relationship-building skills
    • Excellent mentorship and coaching ability with desire to develop self and others
    • Strong client delivery focus
    • Highly adaptable, managing change and ambiguity with ease
    • Focus on quality and risk
    • Excellent problem-solving ability
    • Exceptional business acumen

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

    Method of Application

    Interested and qualified? Go to Deloitte on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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Average Salary at Deloitte
R 305K from 31 employees

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