Internal Audit Senior 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 410,000 people make an impact that matters at www.deloitte.com
Job Description
About the team:
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.
Key Performance Areas:
- 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
Qualification Required:
- BCom Accounting Degree/ similar business-related tertiary degree;
- Diploma in Internal Auditing;
- CIA or studying towards becoming one.
Experience Required:
- Minimum 2 years internal auditing / risk management experience;
- 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.
Additional Information
You would need to have the following Behavioural Competencies:
- Excellent verbal and written communication skills;
- Ability to present yourself in a competent and professional manner to the client at all times;
- Conscientious approach to delivering results;
- Active participation and proactive attitude to service delivery;
- Ability to prioritise competing responsibilities;
- Demonstrate lateral thinking skills;
- Demonstrate a broad approach to problem solving;
- Ability to work efficiently and meet all deadlines ;
- Show enthusiasm towards learning; and
- Attention to detail.
At Deloitte you have the opportunity to develop your talents and capabilities and be in the driving seat of your career. Our unique culture, commitment to continuous learning and accessible leadership encourages personal initiative and rewards innovative thinking. Whatever your age, gender or culture, you'll make more of your career at Deloitte.
Closing date:
Interested Applicants must remember to submit a detailed CV's by 27 March 2024
At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA Risk assessment Risk management
More jobs like this
Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Information Security Specialist jobs
- Open Senior Cyber Security Engineer jobs
- Open Ethical hacker / Pentester H/F jobs
- Open Information Systems Security Officer (ISSO) jobs
- Open Principal Security Engineer jobs
- Open Cyber Security Architect jobs
- Open Manager Pentest H/F jobs
- Open Product Security Engineer jobs
- Open Staff Security Engineer jobs
- Open Cyber Security Specialist jobs
- Open Cybersecurity Analyst jobs
- Open Senior Information Security Analyst jobs
- Open Chief Information Security Officer jobs
- Open Consultant infrastructure sécurité H/F jobs
- Open IT Security Analyst jobs
- Open Cybersecurity Consultant jobs
- Open Consultant SOC / CERT H/F jobs
- Open Senior Information Security Engineer jobs
- Open Security Specialist jobs
- Open Senior Penetration Tester jobs
- Open Senior Security Architect jobs
- Open Cybersecurity Specialist jobs
- Open Security Researcher jobs
- Open IT Security Engineer jobs
- Open Security Operations Analyst jobs
- Open CISM-related jobs
- Open Windows-related jobs
- Open Network security-related jobs
- Open ISO 27001-related jobs
- Open Pentesting-related jobs
- Open Application security-related jobs
- Open Agile-related jobs
- Open GCP-related jobs
- Open Vulnerability management-related jobs
- Open SaaS-related jobs
- Open CISA-related jobs
- Open Analytics-related jobs
- Open IAM-related jobs
- Open Threat intelligence-related jobs
- Open APIs-related jobs
- Open Java-related jobs
- Open Security assessment-related jobs
- Open Malware-related jobs
- Open DevOps-related jobs
- Open Security Clearance-related jobs
- Open IDS-related jobs
- Open Forensics-related jobs
- Open CEH-related jobs
- Open EDR-related jobs
- Open Kubernetes-related jobs