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  • Posted: Jan 16, 2026
    Deadline: Not specified
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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...
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    Audit Manager - Large & Complex: Cape Town

    Job Description

    What impact will you make?

    • Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.

    Main Purpose of Job

    • To support service / business area leadership in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to / at client premises on specific delegated engagements / project.

    Specialized Competencies

    • Delivering on challenging audit engagements in the Public Commercial industry
    • Sustain Profitability
    • Proactively contribute to the business strategies of the firm in all aspects
    • Talent Management
    • Risk and quality Management

    Qualifications

    Qualifications & experience required

    • CA (SA)
    • A year post articles experience
    • Experience in a client facing management role.
    • Extensive audit experience in particular: Financial Institution Audit Client experience 

    Key Performance areas

    • Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables.
    • Client Impact: External/Internal: Manages and maintains oversight of deliverables of team on client engagements.
    • Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and maintains level monitoring of adherence by all parties.
    • Development/Growth of Team: Shares expertise and knowledge with team members and counselees on an ongoing basis.
    • Budgets / Profitability: Manages engagement budget through accurate budgeting,  cost control and profitability management.

     Differentiators for this specific role

    • Wining Business: Contributes to the regional and business areas winning business opportunities and targets, including contribution to Industry Manager initiatives and cross service line selling and collaboration.

    Leadership Capabilities

    • Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make.
    • Talent development - Develops high-performing people and teams through challenging and meaningful opportunities.
    • Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders.
    • Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people.
    • Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction.

    Technical and Professional Capabilities

    • Stakeholder Focus: Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagement.
    • Become experts in risk assessments and audit responses: Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks.
    • Integrate engagement teams and manage referred work: Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs.
    • Make appropriate use of tools, guidance and methodology: Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit.
    • Manage project plans to optimize engagements: Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks, guiding team members’ prioritization.
    • Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs: Uses judgement and consults appropriately when dealing with complex matters, applying an appropriate level of professional scepticism.
    • Apply Ethical and Professional Standards: Understands their business security, ethical and compliance responsibilities, displaying best practice and actively encouraging appropriate behaviours of engagement teams.

    go to method of application »

    Audit Manager - Large & Complex (Cape Town)

    Job Description

    • To support service / business area leadership in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to / at client premises on specific delegated engagements / project.

    Specialized Competencies

    • Delivering on challenging Large & Complex audit engagements,
    • Sustain Profitability,
    • Proactively contribute to the business strategies of the firm in all aspects,
    • Talent Management,
    • Risk and quality Management.

    Key Performance areas

    • Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables.
    • Client Impact: External/Internal: Manages and maintains oversight of deliverables of team on client engagements.
    • Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and maintains level monitoring of adherence by all parties.
    • Development/Growth of Team: Shares expertise and knowledge with team members and counselees on an ongoing basis.
    • Budgets / Profitability: Manages engagement budget through accurate budgeting, cost control and profitability management.
    •  Wining Business: Contributes to the regional and business areas winning business opportunities and targets, including contribution to Industry Manager initiatives and cross service line selling and collaboration.

    Qualifications

    • CA (SA)
    • Minimum 2 years in an Audit Manager role with focus on FIST or Commercial clients
    • Experience in client facing management role

    Technical

    • Fully competent in MS Office Suite and any other programs relevant to role
    • Ability to operate office equipment such as fax, photocopier, printers, etc.
    • Able to work as a team member and ensure that as a group all staff in a unit work together for delivery of best possible service to the department for which they collectively work
    • Ability to pay meticulous attention to detail
    • Excellent typing skills
    • High competency in English communication, both written and verbal
    • Good numeracy skills

    Behavioural

    • Professional demeanour
    • High initiative and delivery focused
    • Good planning and organisational skills
    • Ability to work under pressure
    • Flexible
    • Strong interpersonal skills
    • Commitment to meeting tight deadlines
    • Commitment to client service excellence
    • Must be able to multi-task
    • Ability to use discretion and deal with sensitive information in a confidential and professional manner

    Method of Application

    Use the link(s) below to apply on company website.

     

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