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Audit Risk Manager
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Deloitte
South Africa, Gauteng
Fulltime
Job Description
Play an integral and visible role within the firm – The A&A Risk Management manager is responsible for providing critical support to the firm and its practitioners in respect of all independence & risk management matters – both personal- and client-related – all aspects related to business relationships – both marketplace and vendor type relationships.
The role offers a unique opportunity to work with individuals at all levels across the firm, providing technical advice and guidance in respect of Audit specific independence & risk management matters to ensure individuals maintain their and the firm’s independence and that we identify, address and mitigate client, engagement and audit risks. You will also be involved in the following:
the implementation of new or revised independence policies;
independence and risk management consultations
monitoring our Business Relationship Management and Independence & Conflict systems;
improving the efficiency and effectiveness of our systems and processes; and
educating the practice on key independence & risk management processes and systems.
You will have regular exposure to the most senior levels of the firm's management, including high visibility among the senior partners of the business as well as contacts across the global Deloitte network (DTTL). In addition, the role offers opportunities to work collaboratively with other Risk Management groups across the local QRM community.
Qualifications
Minimum Qualifications
Honours Accounting Degree
Registered CA(SA)
Desired Qualifications
Postgraduate qualification (relevant to Service Area / Business Management, etc.)
4 years working experience
Minimum Experience
A compliance, risk, audit, or independence & conflict background
Professional service delivery
Understanding of a regulatory environment and ability to interpret and apply technical rules in a practical way
Understanding of IESBA code of ethics
Johannesburg
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