Senior Manager Risk Advisory – Deloitte Consulting Services – Deloitte 345 views

About Deloitte

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 organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com

In Botswana, 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

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. You will:

•       Join a fast-growing practice and work with like-minded people who are at the forefront of their chosen field

•       Work within a stimulating and challenging environment, with a focus on teamwork and outstanding client service

•       Be involved in all facets of business development, sales, delivery and client/account management

•       Develop responses to opportunities

•       Prepare and facilitate workshops and interactive sessions

•       Participate in the development of new tools, solutions and market offerings

•       Develop and mentor more junior members of staff

We are looking for high caliber professionals to take up the following opportunities in Deloitte Botswana:

Position:  Senior Manager Risk Advisory – Deloitte Consulting Services

About the job

As a highly experienced Internal Auditor and Fraud Examiner, you will be assisting clients to achieve their governance and risk management objectives, leveraging on your risk management, controls consulting and business skills as well as providing expert forensic and related services:

•       A minimum of 8 years’ experience in Risk Management, Internal audit and Forensic Investigations

•       Application of Data Analytics tools e.g. ACL, IDEA as well as being able to operate remote polling systems will be an advantage

•       Extensive understanding of Fraud Risk Management and Investiga­tions. Hands on experience in risk and control management in finan­cial institutions

•       Experience in Enterprise Risk Management and development of En­terprise Risk Management Frameworks, Policies and Procedures and performing Risk Assessments

•       Experience of computer and internal audits of financial and banking systems

•       Extensive experience in the audit of internal control systems

•       Exposure to and a thorough understanding of security and risk as­sessments and governance reviews

•       Understanding of and experience in Financial Crime Investigations

•       Understanding of and experience in Forensic Investigations

•       Donor funding audit experience will be an advantage

About You

Candidates must hold a relevant degree (e.g., in B. Com (Internal Audit), must be a Certified Internal Auditor and a Certified Fraud Examiner with a minimum of 8 years’ experience:

You would need to have the following Competencies:

•       A minimum of 8 years’ relevant professional experience with an inter­national professional services firm (e.g. Big Four) in a similar environ­ment.

•       Ability to effectively and efficiently prioritise and plan.

•       Focused, with a strong attention to detail.

•       Understanding of business processes, risk and controls.

•       Effectively manage projects and project teams

•       Forensic investigation experience.

•       Internal Audit experience.

•       Strong Communication and report writing skills.

•       Ability to mentor and motivate others.

•       Ability to use initiative and think outside the box.

•       Client focused attitude with professionalism at all times