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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
What impact will you make?
You will be engaged in risk management assignments with a focus on business processes and supporting IT. For example, you will analyze which risks can affect financial reporting and/or which IT risks can companies take more, to improve key business processes.
You will identify opportunities, possibilities and consequences, review and/or test the current control measures and provide the client with concrete recommendations which you can then implement yourself with our colleagues and the client.
How you will make an Impact
Qualifications
What you offer
Minimum Qualifications
Skills & Experience
Job Description
How you will make an Impact
You will lead the team by performing interviews, guiding (senior) consultants, and be the main contact person for the client. For IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audits for the annual statement and Third Party Assurance (e.g. ISAE, SOC) projects.
You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.
Qualifications
Minimum Qualifications
Experience & Skills
Job Description
Qualifications
Minimum Qualifications
Experience & Skills:
Job Description
Main Purpose of Job
Qualifications
Minimum Qualifications
Minimum Experience
Core Professional Technical Capabilities
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