About Deloitte
Deloitte is the largest private professional services network in the world. Our reputation for providing high quality services with integrity has earned us the trust of our clients, and our people. If you're ready for a career with a dynamic organisation in an environment that fosters professional development and career advancement, you're ready for Deloitte. With 200,000 people in over 150 countries, Deloitte member firms serve more than 80 percent of the world's largest companies as well as large national enterprises, public institutions and successful fast-growing companies.
In South Africa, Deloitte is one of the leading professional services organisations. We specialise 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, TMT and the public sector.
Deloitte professionals are unified by a collaborative culture that fosters integrity, outstanding value to clients, commitment to each other, and strength from cultural diversity. They enjoy an environment of continuous learning, challenging experiences, and enriching career opportunities. Our professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. 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.
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.
About the Division
Risk Advisory offers clients an end-to-end solution for all their risk management needs.
Our Risk Advisory practice now encompasses the following specialised service offerings:
- Internal Audit
- IT Audit
- Forensics
- Governance and Risk Management
- Technology Risk Advisory
- Data Analytics
- Security and Privacy Services
- Tip-offs Anonymous
About the Job
We are looking for someone who will be able to fulfil the following requirements
Overall Project delivery
- Project delivery - all review notes are appropriately followed up and addressed
- Effectively utilise Deloitte technology
- Complies with Internal Risk Management for engagements
- Identifies opportunities to improve engagement profitability
- Obtain understanding of clients businesses
Risk & Quality Management
- 100% compliance with the Firm's independence procedures & risk management rules
- Deadline management
- Delivering quality work on time
Talent Management
- Demonstrates ownership and accountability for own personal development
Sustain Profitability
- Carefully monitors personal productivity - the normal target of an individual is to achieve an individual productivity value equal to 3 x TCOE
About You
You would need to have the following qualifications
- BCom or equivalent
- B.Sc in Information Technology or B Comm Honours Information Technology
- LLB/B.Proc/B.Luris
- No articles necessary
- Post graduate qualification preferrable
You would need to have the following Experience and Technical competencies
- Knowledge and experience in MS Office
- Exposure to Windows ,AS/400, Unix, SAP, SAP, JDE auditing is an advantage
- Understanding of platforms and operating systems
- Tools and audit methodologies
- Good written and oral communication skills
- Strategic thinking ability- ability to envision future
- Ability to interact professionally with diverse group
- Good organisational skills
- Attention to detail
- Active listening skills
You would need to have the following Behavioural competencies
- Demonstrates a professional work ethic and integrity
- Ability to prioritize competing responsibilities as per their urgency and importance
- Ability to follow instructions accurately and work efficiently to deliver results within time constrains set by the manager
- Demonstrates a high learning ability
- Demonstrates lateral thinking skills
- Demonstrates problem solving skills and analytical skills