Internal Audit Consultant | Risk Advisory
Windhoek, Namibia
Deloitte
Für unsere Kunden entwickeln wir integrierte Lösungen. Unsere Services umfassen Wirtschaftsprüfung, Steuerberatung, Financial Advisory und Consulting.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 organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com
About the Division
In Namibia, Deloitte is one of the leading professional services organisations, specialising in providing Audit, Tax, Consulting, Risk Advisory and Corporate Finance services. We serve clients in a variety of industries from financial services, to consumer business, energy, mining and manufacturing, tourism and the public sector, and we provide powerful business solutions to some of the world's most well-known and respected companies..
Our professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity. They are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. We understand that our professionals hold interests outside of the work space and we aim to encourage work/life balance, supporting them in all aspects of their lives.
Our talented professionals and our clients understand the link between a strong learning and development programme and the ability for Deloitte to deliver on its promise of consistent, high-quality service delivery worldwide.
Whatever your age, gender or culture, take your career to the next level with the talents and capabilities you'll develop at Deloitte.
About the Division:
Risk Advisory maximise the performance of internal business operations by identifying, predicting, resolving and mitigating imminent threats and obstacles as well as enhancing the value of these operations. This is done through customised value propositions and solutions for organisations.
Main Purpose of Job:
Is to review business processes, identify risks and test controls to mitigate the risks. This will include extensive client interaction, mainly at client premises. You will be required to stay up to date to provide value-adding recommendations to clients to improve on their business processes.
Job Description
- Planning, performing and reviewing internal audit projects;
- Driving risk-based planning;
- Interacting with client staff and management; obtaining their input and buy-in where necessary
- Building and maintaining relationships with clients;
- Supporting manager on high profile outsourced Internal audit assignments;
- Performing control effectiveness testing;
- Performing control adequacy assessments & processing risk assessments; and
- Drafting findings for internal audit reports.
Qualifications
- BCom Accounting Degree/ similar business-related tertiary degree;
- Diploma in Internal Auditing;
- CIA or studying towards becoming one.
Additional Information
Experience:
- 2 years internal auditing / risk management experience is a distinct advantage;
- Proficiency in Excel, Word, Access, and PowerPoint;
- Excellent written and verbal communication skills in the English language;
- Report writing skills are critical; and
- Holder of a valid Drivers Licence.
Tags: Audits CIA Finance Risk assessment Risk management
Perks/benefits: Career development
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