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Deloitte

1 year ago

Audit Quality and Risk - Monitoring and Evaluation Senior Manager (Africa)

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Company information

Company
Deloitte
Location
South Africa, Gauteng, Johannesburg, North Johannesburg, Midrand South Africa
Posted
1 year ago
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Job description

Job Description

Support the audit practice‘s System of Quality controls and the implementation and application of the auditing standards, methodology and applicable regulations through

  • Internal inspections / Engagement monitoring
  • Performing an independent risk focused review of engagement files under the continuous monitoring programme
  • Identifies non-compliance with methodology and auditing standards
  • Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service
  • Uses experience, research and the ISA/Deloitte Methodology to develop solutions to issues identified on internal inspections and designs/suggests best practices to be used by practitioners in addressing identified deficiencies
  • Holding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risks
  • Liaising with engagement teams on resolution of any issues
  • Providing added value for engagement teams and the wider audit practice, supporting them in performing quality audits by collating insights and considering their wider communication throughout the firm
  • Ability to perform causal factor analysis to identify the root cause of a problem
  • Ability to challenge remediation plans
  • Support practitioners through external and regulatory inspections
  • Perform a variety of monitoring functions across the audit practice including independence, AWM monitoring

Required skills

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