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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
A professional accounting qualification (CA or equivalent)
Desired Qualifications
A professional accounting qualification (CA or equivalent)
Minimum Experience
2 years post articles relevant working experience
Desired Experience
Additional Information
Technical
Behavioural
* 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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