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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...
Job Description
Main Purpose of Job
Specialist in delivering on area of expertise to clients with a key focus on executing on the Journal Entry Centre of Excellence strategy. These areas of expertise will involve performing data extractions of the GL data and trial balance and preparing of datasets; resolving reconciliation of data issues; leveraging specialized data analytics techniques to address risk of management override with use of visuals for a risk assessment to appropriately understand where the risk lies for each entity; with the use of professional judgment based on these analytical procedures performed substantively test the journals that will address this risk ensuring that compliance with ISA 240 as well as Deloitte Methodology and ensuring teams evidence this at an appropriate level in their files.
Qualifications
Minimum Qualifications
Desired Qualifications
Minimum Experience
Desired Experience
Additional Information
Technical
Expert in field with excellent industry and business knowledge
Relevant knowledge of the Journal Entry methodology
Extraction and data preparation capabilities
Leverage specialized data analysis techniques
Create data visualizations
Demonstrated leadership skills
Ability to interpret, communicate and implement strategy
Demonstrated execution of complex projects within timeframes and cost
Experienced in development and delivery of professional presentations
Behavioural
Excellent communication skills, both written and verbal
Effective interpersonal and relationship building skills
Good 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
Effective problem-solving ability
Excellent business acumen
* Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.
Job Description
Main Purpose of Job
Your activities will be pivotal in the protection of our Firm’s reputation of integrity and quality, which is our key selling point. This role assists the Africa Audit Quality and Risk team in understanding risk themes and events as they develop by conducting risk analysis of developments across specific industries and for specific clients. The role will encompass daily analysis of risk, industry, and market and investor information from various sources and across technological platforms to disseminate risk intelligence to the Africa Audit Quality and Risk team.
Qualifications
Qualification
Minimum Experience
Desired Experience
Additional Information
Key Performance areas:
Leadership Capabilities:
*Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.
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