What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.
Main Purpose of Job
Responsible for the following functions:
Employee Personal Independence Monitoring
Employee Personal Independence Inspection & Testing
Client Conflict Checks
Third Party Business Relationship Checks
Employee Independence Declarations
Audit Client & Group Structure Verification
Client & Engagement Acceptance
Employee Training & Learning, etc.
Qualifications & Experience Required
Relevant degree of equivalent.
7 years’ working experience within the relevant function
Knowledge of the applicable regulatory bodies (IFAC/SEC/PCAOB etc.) applicable to the audit environment would be an advantage.
Knowledge of risk and independence aspects affecting the audit environment would be an advantage.
Knowledge of relevant Deloitte Policy Manuals on Independence, Conflict of Interest, Know Your Client etc. would be an advantage (if you are a Deloitte internal candidate)Hands-on independence/risk management experience and a good understanding of independence/risk management in a professional services environment and the application of risk management methodologies would be an advantage.Quality management experience in a professional services environment.Project management experience - previous work experience in any of the following areas would be useful:
Business requirement specifications
High computer literacy, with solid working experience in Microsoft Office (Outlook, Word, PowerPoint, Excel). Experience in the Microsoft Client Relationship Management (CRM) System would be an advantage
Preferred Qualifications and Experience
2 years at Senior Consultant level within the function
To succeed in this role, you must be a dynamic individual with highly developed interpersonal skills. In addition, you must possess the following:
Project experience, to understand the dynamics of the project environment and the related issues.
Strong process-based mind-set and the ability to design and implement effective processes.
Strong personal attributes relating to discipline, meticulous attention to detail, assertiveness, change and getting things done.
Ability to work in a fast-paced, dynamic and results-driven environment, and an ability to work under pressure, coupled with strong conflict management and negotiation and influencing skills.
Key Performance Areas:
Interrogates, clearly understands and communicates to team the agreed strategic objectives of both own Service Area and that of the client Service Line/s
Manages the implementation of the strategic imperatives in line with service area strategy.
Budgets and Forecast
Provides input into annual budget to superior for drafting of budget for Service Area
Manages expenditure within team and ensures time and expenses are submitted weekly
Differentiators for this specific role
Responsibilities may include any of the following functions or a combination:
Managing a team of Risk Analysts in applicable functions.
Global Independence Monitoring
Personal Independence monitoring though the Deloitte Global Independence Monitoring system (GIMS).
Personal Independence Inspection & Testing
Responsibility for conducting Independence Inspections on Leadership / Management employees within the firm.
Preparing quality feedback and reports with supporting schedules / documents.
Update, monitor and review of independence declarations.
Effective and efficient planning of annual independence process and adequately coordinating the roll out process firm wide and deliver good quality reports and timeously reporting
Audit Client & Group Structure Verification and Monitoring
Manage the internal validation process effectively and deliver high quality work deliverables and reports. Manage updates to the internal system effectively and resolve any issues promptly.
Conducting Risk / Independence consultations based on regulatory requirements i.e. IESBA, Companies Act., Deloitte Policy Manuals etc.
Employee Training & Learning
Update, develop and conduct independence learning for staff and new direct entry partners/directors and presentations to relevant parties and to ensure that learning programs are rolled out to partners/managers and staff.
Managing a team of Risk Analysts and ensuring teams output is accurate, complete and completed in a prompt manner.
Ascertaining conflict checks have been researched in detail to ensure the correct conclusion is reached.
Compiling statistics and reports.
International Conflict Checks
Confirming the accuracy and timely performance of international conflict checks by the team as required.
Client acceptance and continuance
Managing a team of Risk Analysts and ensuring timely processing and reviewing “Know your client” procedures.
Supervising ad-hoc tasks related to client acceptance and continuance checks and processes.
Compiling statistics and reports.
Provide daily support, direction and supervision to the team of Risk Analysts/Assistant Managers.
Monthly reporting of relevant area, the team and their performance.
Conducting appraisals and KPC’s of junior professional staff periodically.
Policy drafting, reviewing and maintenance.
Undertaking various projects, ad-hoc projects & responsibilities as dictated by the DOI/Deputy DOI/Take-On and Conflicts Leader.
Key Competencies required / Talent Standards Capabilities:
Leadership / Behavioural Capabilities
Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
Talent development - Develops high-performing people and teams through challenging and meaningful opportunities
Knows the business and industry - Knows how member firm business works and keeps up-to-date on industry activities, marketplace trends and leading practices
Manages to results - Takes responsibility for assigned areas and contributes to the successful realization of common goals
Manages and executes projects - Prepares and manages work plans to ensure efficient and timely completion of work
Solves problems - Identifies and solves problems objectively using analysis, experience and judgment
Manages quality and risk - Understands and applies quality assurance and risk management procedures in all areas of work performed
Manages change and ambiguity - Is adaptive and flexible in the face of change and ambiguityPlease note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.