Senior Manager Controls Assurance: Internal Audit - Deloitte


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Deloitte Auditing Jobs in Gauteng


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Job Description

Supports service/business area leadership in the implementation of strategic plan through the effective management of team/s. Build high performing teams to deliver in client engagements. Translate broader strategy into a compelling team vision and goals.  Applies deep knowledge of disruptive trends and competitor activity to drive continuous improvement.

Strategic Impact

  • Support the implementation of strategy of the Service Line / Business Area in relation to specific area of expertise

Implement the strategy within area of responsibility by conforming to plans set by leadership in all engagements/projects including:

  • Revenue targets
  • Talent management
  • Communication to teams
  • Tracking of plans in engagements/projects
  • Actively identify sales opportunities in broader market
  • Contribute to preparation of proposals/tenders and presentations
  • Participate in sales presentations and client negotiation teams for new and retained business
  • Grow market network with key players and build long-term relationships
  • Build relationships across Deloitte service lines for cross-selling opportunities and combined engagement pursuits
  • Identify innovative solutions on projects/engagements to enhance/renew service offerings to the client
  • Drive own client portfolio and profitable book of business (depending on SL/BU)


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Budgets / Profitability

  • Resource engagement teams with suitable talent, balancing correct levels and numbers and recruiting as necessary
  • Manage margins effectively through accurate budgeting, pricing and profitability management on engagements
  • Monitor that time and expenses to engagements are recorded and submitted weekly
  • Oversee WIP on projects/engagements and ensure billings are timeously done and collections followed up
  • (May) negotiate pricing for engagements to ensure profitability whilst maintaining client interests

Qualifications

Minimum Qualifications

  • CA(SA)

Desired Qualifications

  • CA(SA), Certified Internal Auditor

Minimum Experience

  • 10 - 12+ years relevant experience in an auditing/finance/controls role 
  • Previous Big 4 experience with FS, TM&T, ER&I or Consumer Industry exposure.

Desired Experience

  • 10 years in a client-facing role; 5 of these in a management role managing audit teams or complex engagements
  • Ability to lead risk-based audits end-to-end
  • Engage at the executive/board level
  • Experience in internal audit or controls-related roles
  • Out of the box strategic thinker who is able to execute once off strategic projects for clients
  • Developing strategic relationships with senior client stakeholders and driving business development


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