New Openings at Deloitte

Job Description

Support the audit practice‘s System of Quality management and the implementation and application of the auditing standards, methodology and applicable regulations through

• Monitoring
• Regulator’s inspections
• Internal inspections
• 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

• Honours Accounting Degree
• Registered CA(SA)

Experience

• 3-4 years working experience (including articles)
• 3 years in client facing role, 1 – 2 years in assistant manager / managerial role

Technical Skills

• Expert in field with sound industry and business knowledge
• Understanding of internal controls and ISQM
• PCAOB 
• Demonstrated leadership skills
• Proven ability to manage and execute projects
• Experience in drafting and presenting client proposals
• Excellent report writing skills
• Good financial knowledge
• Sound business acumen

Behavioral 

• 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
• Sound problem solving ability
• Pragmatic

Additional Information

• Understanding of ISQM 1
• Performing an independent risk focused review of the system of quality management
• Driving continuous quality improvement (causal factor analyses and issue resolution)
• Ability to perform causal factor analysis to identify the root cause of a problem;
• Ability to challenge remediation plans;
• Ability to evaluate individuals and processes in an unbiased manner;
• Support practitioners through external inspections;
• Perform a variety of monitoring functions across the audit practice including independence, AWM monitoring;
• Independent risk based audit of the firm’s system of quality management;
• Understanding of control testing principles;
• Liaising with senior leadership of the firm on systems of quality management;
• Retention of engagement documentation;
• Reporting (compliance & execution).

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Job Description

Main purpose of Job

• We are looking for a SAP MM & SD Logistics Lead, with technical expertise in the implementation and support of multiple SAP Logistics modules. You will be required to lead and manage a team, while seamlessly integrating between the different SAP teams.

The Technical Competencies required for this role:

• Facilitate the implementation and support of SAP Logistics modules at various clients.
• Independently investigate and troubleshoot SAP Logistics issues. Be proficient in design, customisation, configuration, and testing.
• Support the current Logistics footprint and conduct SAP process configuration. Update and maintain all SAP functional documentation.
• Perform detailed analysis of complex business process requirements and prepare applicable system solutions, and identify, interpret, support and document customer requirements.
• Offer delivery expertise to clients and stakeholders, by applying domain knowledge and appropriate methodologies.
• Ability to develop and apply a deep expertise in an SAP capability. Understand integration in SAP.
• Interact with clients to understand the business requirements to determine blueprints, configuration, testing, migration, support, and continuous enhancements.
• Conduct unit tests and system integration security tests.
• Proactively proposing solutions to improve the support of (new) business processes.
• Support and lead the functional team with issues and provide a solutions-based approach.
• Provide consulting services on both new implementations and existing support projects.
• Provides ongoing communication to teams on status of engagement / project, changes, achievements, etc.
• Act as subject matter mentor to junior team members

Behavioural Competencies:

• Excellent communication skills, both written and verbal.
• Strong interpersonal and relationship building skills.
• Management and Mentorship expertise, with the desire to develop one’s self and others.
• Strong client delivery focus.
• Adaptable; manages change and ambiguity with ease.
• Focus on quality and risk.
• Problem-solving ability.
• Pro-active with identifying and resolving issues.
• Business Acumen.

Qualifications

Minimum Qualifications  

• Bachelor’s Degree in a relevant field such as Computer Science, Information Systems, or Finance or Logistics.
• SAP Certified Application Associate - SAP S/4 HANA Sales/Procurement 2022 or ECC 6.0 equivalent