Website Deloitte
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
Job Description
What you’ll do / Specialized Competencies
Audit Planning & pre-engagement, Substantive Testing and Audit Finalising activities which include and not limited to:
Identify operational & financial risks.
ABCOTDs.
Risk Assessment of the clients’ operating environment.
Analyse client financial statements.
Assess fraud risk.
Identify and design substantive audit procedures.
Evaluate the results of the substantive analytical review procedures.
Identify and test Information Produced by the Entity (IPE).
Complete reporting, concluding and evaluating sections in the audit file.
Verbal & written communication of audit findings to management.
Qualifications
BCom Degree, preferably with Accounting and Auditing Majors.
Experience
1 year work experience in a similar role.
Understanding of Pension, Provident and Retirement funds.
Additional Information
Technical Competencies:
Ability to multitask and meet deadlines.
Attention to detail.
Strong organizational skills.
Good communication skills- both with clients and staff members.
Time management.
Admin oriented.
Analytical.
Behavioural Competencies:
Attention to detail.
Ability to make rational decisions.
Quick turnaround time.
Follow through and completion of tasks from beginning to end.
Highly adaptable – ability to react to situations and adjust change.
Ability to communicate with individuals on all levels.
Ability to work in a relatively structured environment.
Team player.
Client service orientation.
Deadline driven.
Apply via company website ( https://www2.deloitte.com/za/en.html ) or
www.linkedin.com
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