Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jun 8, 2021
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • 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...
    Read more about this company

     

    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

    Technical

    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.

    Reporting

    • 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
    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 jobs.smartrecruiters.com to apply

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

  • Send your application

    View All Vacancies at Deloitte Back To Home
Average Salary at Deloitte
R 305K from 31 employees
Mysalaryscale.com

Career Advice

INTO banner
View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

YahoomailYahoomail GmailGmail Hotmail Hotmail