Controls Assurance: Internal Audit - Assistant Manager/ Manager at Deloitte

Job Description

• Supports Senior Manager in delivery of services to / at client premises on delegated engagement / project.  Focus on the management and delivery of client engagements, as well as sales and practice development. Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service.  

Strategic Impact

• Support the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables
• Track outputs against Service Level Agreement and report to Senior Manager on any unforeseen issues arising
• Seek to identify additional sales opportunities in client business
• Assist in the preparation of proposals/tenders and presentations on request
• Is a support resource in planning of sales presentations and client negotiation teams for new and retained business
• Develop market network in business and build relationships that generate leads
• Build relationships across Deloitte service lines to understand broader offerings and seek opportunities for cross-selling
• Generate innovative solutions on projects / engagements in collaboration with team members to enhance / renew service offerings to client

Budgets / Profitability

• Manage engagement budget through accurate budgeting, cost control and profitability management
• Monitor that time and expenses on engagement are accurately recorded and submitted weekly
• Manage WIP on engagement and ensure billings are timeously done and collections followed up

Qualifications
Minimum Qualifications

• CA(SA)

Desired Qualifications

• CA(SA), Certified Internal Auditor

Minimum Experience

• 5 - 7 years relevant experience in an auditing/finance/controls role within financial services (banking or insurance)
• Experience with managing an audit team and complex engagements
• Previous financial services experience (banking and/or insurance)
• Previous big 4 experience in external audit / internal audit

Desired Experience

• 5 years in a client facing role, including managing a team
• Previous big 4 experience in external audit / internal audit
• Previous financial services experience (banking and/or insurance)