Risk Advisory: Internal Controls & Assurance (Internal Audit) - Independent Contract

Deloitte

Durban, Kwazulu Natal, South Africa

5d ago

Job Description

We are looking for innovative, dynamic, agile, driven, engaging and proactive contactors to take our Risk Advisory business to the next level.

You can expect to manage exciting, client-facing projects and be actively involved in growing our business. You will work directly with our clients to understand the challenges they face and design, propose and deliver solutions that address them.

You will have responsibility for a portfolio of clients, with real autonomy allowing the development of leadership and management skills with real opportunity to progress and drive your career.

We are looking for experienced Risk Advisory professional at levels from Consultant to Senior Consultant based on knowledge and practical experience.

Qualifications

Qualifications & Experience Required

Appropriate B. Degree or equivalent in the following fields :

Computer Science / Information Technology

Commerce / Accounting / Cost / Auditing / Internal Auditing / Economics

3 years working experience in a relevant field

Demonstrable application knowledge and experience in at least one of the Internal Controls (Incl. financial reporting) and Assurance areas

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.

Demonstrable deep expertise and experience in one of the professional fields applicable to Internal Controls and Assurance

Preferred

Any / Combination of the below desired experience :

5+ Years work experience in another relevant field

3 years public sector or government audit experience

2 years’ worth of Information Technology Audit 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

Extended Enterprise Risk Management

Sustainability

Risk & Governance

Technical Competencies

Technical expert in specific area and / or industry

Demonstrated project management skill

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

Hybrid & Vaccination policy

Deloitte Africa has successfully launched the Hybrid Working model. Aligned with this model is our commitment to maintain an environment for personnel, clients and visitors that is safe and, as far as reasonably practicable, free from health risks.

Medical evidence provides overwhelming and empirical evidence that vaccination is currently the most effective means of preventing the spread of COVID-19 and reducing the likelihood of serious illness, death, transmissions and infections.

More information about our mandatory vaccination policy will be discussed during the recruitment process for this position.

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