internal audit assistant manager | risk advisory

deloitte - windhoek, namibia

3 months ago

Job Description

As the Internal Audit Assistant Manager you will be required to meet client commitments on client engagements by:

  • Planning internal audit, governance, risk and oversight (GRO) engagements
  • Performance/execution of internal audit and GRO engagements
  • Managing consultants and senior consultants working under your supervision
  • Reviewing field work including client deliverables
  • Assist in preparation of proposals, presentations and tender documents
  • Managing client relationships
  • Managing/coaching and supervising junior staff on assignments
  • Facilitating the professional development of consultants / senior consultants


  • B.Com Honours in Internal Audit or equivalent
  • Qualification as Certified Internal Auditor (CIA) will be a distinct advantage
  • At least 5 years of internal audit and/or GRO experience
  • Experience in auditing business processes and controls
  • Computer Literate (MS Office Suite)
  • Knowledge of internal audit methodologies

Additional Information

Besides these you need to have the following behavioural competencies

  • Integrity and reliability
  • Strong team player
  • Professional
  • Resilient
  • Confident
  • Persuasive yet diplomatic
  • Presentable and hardworking
  • Good organizational, presentation and negotiation skills
  • Service level and Deadline driven
  • Self-motivated
  • Multilingual
  • Sound negotiation skills
  • Ability to priorities effectively under pressure
  • Excellent organizational skills
  • Attention to detail and accuracy
  • Creativity and innovation

At Deloitte, we want everyone to feel they can be themselves and to thrive at workin 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. Weseek to create and leverage our diverse workforce to build an inclusive environment across the African continent.

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