internal audit manager | risk advisory

deloitte - windhoek, namibia

9 days ago

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.

As the Internal Audit 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


Qualification Required:

  • 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

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 16 June 2024

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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