Risk Advisory - Internal Controls & Assurance - Senior Consultant at Deloitte

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.

Qualifications
Minimum qualifications:

Appropriate B. Degree or equivalent in the following fields:

Computer Science/ Information Technology
Mathematics/ Statistics
Engineering
Law
Commerce/Accounting/Cost/Auditing/Economics
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

Experience:

• 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. https://deloitte.zoomforth.com/du