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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Internal Audit Controls and Assurance provides assurance and advisory services related to Internal Audit, Risk Management and Governance and Environmental Sustainability Governance. You will develop, amongst others: business process design, time management, conflict resolution, emotional resilience, critical thinking and business solutioning.
As a graduate, you will be exposed to global best practice in a multi-disciplinary environment. You can expect on-going learning, development and support as you launch your career. This includes:
Deployment on client engagements and support in the delivery of services to / at client premises on delegated engagements / projects.
Acquiring an understanding of how daily tasks contribute to the priorities of the business. Understand the firm’s purpose & values and explores opportunities for impact.
Perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
Promotes technical ability on assignments. Demonstrates a broad approach to problem solving. Contribute to management decisions through pertinent analysis of client company and industry. Respond with urgency and accountability to client and team requests.
Execute a business cycle review audit program for testing automated controls, interface controls, IPE & IUC.
Test steps for common ITGCs tested at most clients. Knowledge of "core" operating systems (i.e., Windows AD, Unix/Linux and ability to run and interpret ACTT reports)
Qualifications
NB: This is for the Cape Town office only. Only candidates currently residing in CPT or willing to relocate there in January should apply.
Appropriate B. Degree or equivalent in one of the following fields of study with an academic average of 65% and above is required:
Internal Audit (Hons)
Accounting and Finance
Advantageous:
Postgraduate Qualification
No prior work experience is required. We would like to give opportunity to recent graduates, therefore we will prioritise candidates with less than two years of post-graduation work experience.
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