Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the Deloitte organisation) serves four out of five Fortune Global 500 companies. Learn how Deloittes approximately 312, 000 people make an impact that matters at www.deloitte.com.
About The Division
The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business.
In a world that is constantly changing, organisations need to adapt quickly to respond to new risks and take advantage of new opportunities. Deloitte's Risk Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.
Click here to read more about our Risk Advisory practice.
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 youll find unrivalled opportunities to succeed and realise your full potential.
Job Description
Main Purpose of Job
Leads the Service / Business Area through driving and implementation of strategy, revenue generation and business growth.
Key Role Expectations
- Sales
- Delivery
- Client Leadership
- Risk Assessment and Mitigation
- Business Process Assessment and Design
- Data Analytics and Technology
- Knows the Business and the Industry
- Global Mindset
- Reporting and presentation
- Executive presence
- Delivery excellence
- Internal Audit-Enables Strategic Relationship Management
- Internal Audit-Provides Internal Audit Strategic Advisory Services
- Strategic Risk-Leads the Design, Development, and Implementation of Strategic Risk Projects
- Sustainability- Provides Strategic Sustainability Advisory
- Sustainability- Masters an Externally Recognized Domain Expertise
- Extended Enterprise- Masters an Externally Recognized Domain Expertise
- Extended Enterprise- Sets and Enables the Extended Enterprise Risk Management (EERM) Strategy
- Collaboration and Teaming
- Talent and inclusion
- Strategic Impact
- Stewardship
Expert in field with in-depth industry and business knowledge
- Demonstrated leadership skills
- Proven business developer, sales ability and successful negotiator
- Ability to manage and execute projects
- Demonstrated management of profitable large accounts and execution of complex projects
- Soundly skilled in providing vision and strategy for client proposals
- Excellent report writing skills
- Good financial knowledge
- Significant business acumen
- Quality Assurance Reviews (QAR)
- Performance Auditing
- Integrated Reporting
- Exceptional communication skills, both written and verbal
- Effective interpersonal and relationship building skills
- Sound mentorship and coaching ability with desire to develop self and others
- Strong client delivery focus
- Highly adaptable, managing change and ambiguity with ease
- Focus on quality and risk
- Sound problem solving ability
Minimum Qualifications
Appropriate B. Degree or equivalent qualification in the following fields:
- Computer Science/ Information Technology
- Mathematics/ Statistics
- Environmental sciences
- Industrial and or Process Engineering
- Law
- Commerce/Accounting/Cost/Auditing/Marketing/Economics
- Other fields relevant to Digital Internal Audit, Business Analysis, Extended Enterprise/contract management, Strategy & Brand
Professional certification/Certificate to serve for Major Technology corporations from a recognised professional body relevant for professional practice in the fields outlined above. (e.g CA(SA), CISA, CIA, CFE, ISO, Six-Sigma, MCP, etc)
Desired Qualifications
Post graduate qualification (Incl. Masters/PHD) in a field related to fields per Minimum qualifications above.
Additional certifications in more than one area of expertise with computer science and data analytics being preferred.
Minimum Experience
12 years working experience, with at least 7 at senior management level
Experience operating at mastery level in the following Core Professional and Technical KPAs:
- Risk Assessment and Mitigation
- Business Process Assessment and Design
- Internal Controls Assessment and Design
- Knows the Business and the Industry (at least one of the four focus industries, being ER&I, TMT, FSI and Consumer Business)
- Global Mindset
- Reporting and presentation
- Executive presence
- Delivery excellence
- Leading first line and second line of defense transformational projects like business process redesign and implementation or actual work experience in the first and second line roles, risk and governance transformation projects
13+ years in a client service role, with 8 of these in a senior management role
Preferred experience in the EERM strategic growth area:
- Setting and enabling Extended Enterprise Risk Management Strategy
- Experience in Contract Risk Compliance management
- Experience in managing including engagement in Software License Compliance (SLC), Business Partner Alliance (BPA), Software Asset Management (SAM), Automotive Dealership, and Third-Party Assurance (TPA)
Additional Information
- Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.
