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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 jus… read moret a static one dimensional report, but rather, an integrated and innovative answer that helps our clients to better understand key complex industry issues. Not only do our solutions assist our clients in making strategic business decisions, but our unique approach also allows companies to succeed in a competitive business environment by staying ahead of industry trends. Through the collective expertise of nearly 3600 people in 8 cities in South Africa and in 16 cities in Southern Africa, and as a member firm of the global organisation Deloitte Touche Tohmats, we have access to deep insightful and intellectual capital of more than 150 000 people worldwide. Deloitte- A Culture of Excellence A key contributor to Deloitte and our culture is the development of human capital. At Deloitte we believe in investing in our culture, in our clients and in our people. The very essence of Deloitte is to offer services of excellence, to both clients and staff, and we believe that it is this culture of excellence that will help us succeed. Deloitte Place,The Woodlands 20 Woodlands Drive Woodmead Sandton Johannesburg,, Gauteng South Africa, 2052
Our Audit & Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance practice
Job Description
Support the audit practice‘s System of Quality controls and the implementation and application of the auditing standards, methodology and applicable regulations through
Internal inspections / Engagement monitoring
Performing an independent risk focused review of engagement files under the continuous monitoring programme
Identifies non-compliance with methodology and auditing standards
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
Uses experience, research and the ISA/Deloitte Methodology to develop solutions to issues identified on internal inspections and designs/suggests best practices to be used by practitioners in addressing identified deficiencies
Holding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risks
Liaising with engagement teams on resolution of any issues
Providing added value for engagement teams and the wider audit practice, supporting them in performing quality audits by collating insights and considering their wider communication throughout the firm
Ability to perform causal factor analysis to identify the root cause of a problem
Ability to challenge remediation plans
Support practitioners through external and regulatory inspections
Perform a variety of monitoring functions across the audit practice including independence, AWM monitoring
Qualifications
Honours Accounting Degree
Registered CA(SA)
7 years working experience: 5 years in a client facing role; 3 of these in a management role.
Audit experience in the financial services industries – primarily banking, insurance, retirement funds and medical schemes.
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