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26 Feb 2022

Full-Time Risk Advisory – Internal Controls and Assurance – Consultant

Sheila Western Cape

Job Description

Company Description

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organisation”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at

About The Division

The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business.

In a world that is constantly changing, organisations need to adapt quickly to respond to new risks and take advantage of new opportunities. Deloitte’s Risk Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.

Click here to read more about our Risk Advisory practice.

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 realise your full potential.
Job Description

The main purpose of the job is to support the engagement team in delivery of services to clients on delegated engagements

Specialised Technical Capabilities:

Prepares for and executes Internal Audit:

Ability to conduct internal audits by leveraging approved processes and methodologies
Executes internal audits by following through the business processes, identifying risks and controls for testing and highlighting gaps and deficiencies; leverages appropriate interview techniques, as needed
Proactively prepares for projects by understanding client’s strategies, business process activities and controls and by reviewing and understanding audit programs
Uses internal data analysis technology and tools (e.g., ACL, TeamMate Analytics, Tableau) to accelerate and enhance quality of internal audit analyses
Clearly documents, validates and articulates internal audit findings and communicates them to project management in a timely manner
Leverages Frameworks and Methodologies to Uncover Insights:

Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
Keeps in mind scope and objectives of client’s internal audit business processes and controls assessment to gather and organize appropriate client’s data
Improves effectiveness of Internal Audit assessments by researching benchmarking data across sector and industry areas
Uses proven internal audit frameworks and standards (e.g., IA Maturity Models, IIA – International Standards for the Professional Practice of Internal Auditing, Deloitte IA methodologies and tools)
Technical competencies:
Sound technical knowledge in specific area and/or industry
Basic consulting skills
Experience in drafting of professional presentations and reports
Basic financial knowledge and understanding
Proficient in MS Office suite
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
Behavioural Competencies:
Good communication skills, both written and verbal
Interpersonal and relationship building skills
Desire to develop self
Client delivery focus
Be the first contact point for clients
Prepare and document the related process flow and working papers within a timely manner
Self – review and review team member’s work
Focus on quality
Problem solving ability

Minimum qualifications:

Appropriate B. Degree

Desired qualifications:

Relevant Degree, Honours or post graduate diploma.

Preferred certifications – IMRSA, Ethics Institute, Sustainability Institute, IoDSA, CA (SA), ISO Certification /ITIL/TOGAF, CIA and CISA


3+ Years work experience

2+ 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
Additional Information
Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.
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. “

How to Apply

Check out this job from Deloitte

Job Categories: WordPress. Job Types: Full-Time. Job Tags: Risk Advisory – Internal Controls and Assurance – Consultant.

Job expires in 82 years.

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