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  • Posted: May 27, 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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    Risk Advisory - Internal Controls & Assurance - Senior Consultant

    Job Description
    Main Purpose of the Job

    • The main purpose of the job is to support the engagement Manager/Senior Manager in delivery of services to clients on delegated engagements.
    • 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.

    Minimum qualifications:

    Appropriate B. Degree or equivalent in the following fields:

    Computer Science/ Information Technology
    Mathematics/ Statistics
    Other fields relevant to Digital Internal Audit, Business Analysis, Extended Enterprise/contract management, Strategy & Brand

    Foundational Professional certification from a recognised professional body relevant for practice in the fields outlined above.

    Demonstrably deep expertise and experience in one of the professional fields applicable to Internal Controls and Assurance

    Desired qualifications:

    • Postgraduate/ Master’s Degree qualification in a field related to fields per Minimum qualifications above.
    • Professional certification from a recognised professional body relevant for practice in the fields outlined above.
    • Preference in certifications,
    • Commerce/Accounting/Cost/Auditing – CA(SA), CIA


    • 5+ Years work experience in another relevant field
    • 3 years’ worth of Information Technology Audit experience and Data Analysis projects experience
    • 4+ years working experience in the fields related to the Internal Controls & Assurance business area which include but not limited to:
    • Digital Internal Audit
    • Controls Optimisation

    Technical competencies:

    • Technical expert in specific area and/or industry
    • Demonstrated project management skills
    • Consulting skills
    • Experience in drafting and presenting to clients
    • Good report writing skills
    • Sound financial knowledge and understanding
    • Business acumen
    • Knowledge of Risk Assessment, Internal Control, preferred
    • Good communication skills, good report writing and presentation skills
    • Good command of English both writing and speaking
    • Highly motivated, with a proven ability to work on own initiative within a challenging and dynamic work environment
    • Demonstrates strong ability to synthesize professional principles and standards with IIA Methodology to perform on basic and complex client deliverables

    Behavioural Competencies:

    • Excellent communication skills, both written and verbal
    • Strong interpersonal and relationship building skills
    • Mentorship and coaching ability with desire to develop self and others
    • Strong client delivery focus
    • Adaptable, managing change and ambiguity with ease
    • Focus on quality and risk
    • Problem solving ability
    • Delivers high quality repetitive work product consistently with little need for escalation and minimal supervision

    Additional Information
    How you’ll grow

    • At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre. 

    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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