Careers at Deloitte

• You will join Deloitte Ireland Risk Advisory, working remotely from South Africa, as a member of our Technology and Digital Risk. The Technology and Digital Risk team are working with emerging and exciting new technologies executing work that is extremely important in supporting organisations to achieve their digital ambitions, partnering with clients in both an assurance and advisory capacity in a variety of IT risk and IT assurance services. As a consultant, there will be opportunities for you to explore experiences in IT Risk competencies such as IT Internal/External Audit, IT Risk Management and Third-Party Assurance related areas.

Qualifications
Minimum Qualification

• A completed university degree in Information Systems, Information Technology, Computer Science, Engineering, Accounting or equivalent. Favourable that you have obtained professional certifications or passed the examinations for CISA, CRISC or CIA

Experience & Skills

• 3 – 4 years of experience in performing IT audits and risk assessment assignments.
• Strong understanding of complex business and IT processes, and their related risks. Competency in ERP systems such as SAP and Oracle are an added advantage.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Strong analytical and problem-solving skills.
• Able to multi-task and possess effective time management skills.
• Able to produce high quality work deliverables on timely basis.
• Build and nurture positive working relationships with clients with the intention to exceed their expectations.
• Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
• Knowledge of IT standards, frameworks and best practices. (e.g ISO27001, COBIT, NIST)

go to method of application »

Job Description
As a Junior Manager, you will be a key contributor to our integrated delivery model, serving a variety of clients and supporting complex audit engagements for our Netherlands business. With your expertise, you will: 

• Serve a variety of clients across different industries and geographies 
• Audit complex items in financial statements with professional skepticism 
• Help define and execute audit strategies aligned with Deloitte’s global standards 
• Support Netherlands engagements with high-quality, cost-effective audit delivery 
• Make a difference in the area of ESG (sustainability) and emerging audit challenges 
• Develop and mentor junior team members, fostering a culture of excellence 

Key Responsibilities 

• Developing audit strategies: Collaborate with partners and managers to develop comprehensive client service plans and audit strategies 
• Risk identification & recommendations: Identify issues and risks at the client and provide clear, practical recommendations 
• Audit execution: Take primary responsibility for defining and executing the audit strategy, ensuring alignment with Deloitte’s quality standards 
• Client reporting: Provide necessary input for both internal and external client reporting, ensuring timely and accurate communication 
• Complex audit items: Audit complex items in financial statements, applying professional judgment and analytical thinking 
• Financial statement review: Review financial statements and ensure they comply with all statutory requirements and accounting standards 
• Team integration: Work effectively to foster an environment of professional excellence and continuous improvement mindset 
• Engagement management: Understand the importance of effective engagement management and deliver on engagement economics metrics in alignment with stakeholder expectations 

Qualifications

• Completed university degree in Accounting, Finance, or related field 
• Completed the Certified Accountant (CA) qualification 
• Minimum 3 years of professional experience as an accountant or auditor  
• Preferred experience 4 years of professional experience 
• Fluent English (spoken and written) – essential for supporting Netherlands engagements Proficiency in Afrikaans or Dutch is advantageous 

Preferred Qualifications 

• Experience in audit delivery and supporting international engagements 
• Knowledge of IFRS  
• Experience with audit technology and automation/AI tools 
• Exposure to ESG and sustainability audit topics 
• Experience in a Big 4 or similar professional services environment 

go to method of application »

Job Description

• Provide independent secretarial, administrative and organisational support to senior leaders.
• Manage complex calendars, meetings, travel and events. Prevent conflicts and ensure leaders are well prepared.
• Plan work, manage changing priorities and meet deadlines.
• Act as a trusted adviser. Understand business needs, give practical advice and suggest better ways of working.
• Build strong relationships with local and international stakeholders.
• Prepare clear and accurate emails, briefings, meeting materials and basic reports.
• Handle sensitive information with care and represent senior leaders professionally.
• Use Outlook, Teams, expense tools, templates and approved AI tools to improve efficiency.
• Follow Deloitte policies and raise risks or concerns when needed.
• Support and mentor other Executive Assistants, share knowledge and give useful feedback.

Key Stakeholders

• You will work mainly with Partners, Directors, Deloitte teams, Deloitte Global colleagues, clients and external service providers.

What Success Looks Like

• You deliver accurate work on time, manage priorities well and respond quickly. You understand business needs, use good judgement and improve processes. You work well with people from different levels and cultures, accept feedback and act with integrity.

Qualifications

• Relevant higher education, or an equivalent mix of education and experience.
• Five to eight years of relevant experience in executive or management support.
• Strong planning, organisation, priority management and stakeholder skills.
• Excellent written and spoken English.
• Good judgement, attention to detail and practical problem-solving skills.
• Strong digital skills and confidence using workplace tools.
• Respect for different cultures and the ability to adapt your communication style.
• Integrity, discretion, teamwork, resilience and a willingness to learn.
• Willingness to work in a hybrid model.

go to method of application »

• An exciting opportunity has become available. The RFR Vacation Programme is designed to provide students with work experience and offer them the opportunity to acquire key skills from our team, allowing them to showcase their skills and work on exciting projects.

The RFR Vacation Programme will provide the students with the following opportunities:

• Hands-on project experience
• Professional skill development
• Career exploration
• Networking
• Insight into Industry Practices

Qualifications
Students who are eligible to apply are those aiming to complete their Honours or Masters Degree in 2027, specialising in any of the following relevant fields:

• Actuarial Science
• Data Science
• Mathematical Sciences/Statistics
• (Applied/Financial) Mathematics
• Quantitative Risk Management
• (Applied) Statistics;
• Other relevant fields