Assistant Manager- Internal Audit
Assistant Manager- Internal Audit
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Job Description
As an Assistant Manager you will support the execution and delivery of internal audit and risk advisory services across various clients. You will be responsible for supervising audit teams guiding the execution of audit programs and ensuring high quality deliverables are produced in line with Deloittes methodology. You will also be actively involved in risk assessments client reporting and quality control of audit documentation. This role requires strong technical audit skills project coordination abilities and the capacity to develop junior talent while strengthening client engagement and contributing to the teams knowledge base.
Other Responsibilities
- Assist in the planning and execution of audit engagements: This includes assisting in the development of audit programs identifying key controls and performing tests of controls and substantive testing.
- Utilize IT and data analytics tools to support internal audit projects including data extraction analysis and visualization.
- Identify assess and mitigate risks related to internal controls financial reporting and operational processes.
- Evaluate internal controls design and operating effectiveness over financial reporting including identifying control gaps and recommending improvements.
- Lead audit fieldwork and ensure proper execution of engagement plans. Review working papers and findings prepared by junior team members.
- Compile and draft clear and concise audit reports including findings recommendations and follow-up actions.
- Lead and develop a team of internal auditors providing guidance coaching and feedback.
- Collaborate with cross-functional teams to identify control gaps and facilitate the implementation of corrective actions.
- Stay abreast of industry regulations and standards to ensure compliance and best practices are integrated into our audit processes.
- Serve as the primary point of contact for client engagements and build long-term relationships by understanding client challenges and delivering value-added insights.
- Contribute to business development efforts including proposal writing and client pursuits. Participate in internal initiatives (e.g. methodology updates training programs).
Qualifications :
- Bachelors degree in Accounting Finance Business or a related discipline with a minimum of Second Class upper/Upper credit.
- Have a minimum of five credits in WASSCE Ordinary Level/NECO subjects or acceptable
- ACA ACCA CIA CISA or equivalent certification (or in final stages).
- Strong technical knowledge of internal controls risk management and audit frameworks.
- At least 5 years of working experience in internal audit risk or advisory.
- Considerable knowledge of accounting principles practices procedures and generally accepted auditing standards.
- Comprehensive knowledge of legal and regulatory requirements.
- Results-oriented with strong analytical problem-solving and decision-making skills.
- Strong leadership and team management skills with experience leading internal audit projects and teams.
- Excellent communication and reporting skills with the ability to communicate complex technical information to non-technical stakeholders.
- Excellent interpersonal and communication skills with the ability to build rapport and influence stakeholders at all levels.
- Proven experience in business development sales or related role.
- Strong business acumen with the ability to understand and analyse financial data and market trends.
- Advanced computer literacy skills - MS Office (Word Excel PowerPoint).
Additional Information :
Our promise to our people: Deloitte is where potential comes to life.
Be yourself and more.
We are a group of talented people who want to learn gain experience and develop skills. Wherever you are in your career we want you to advance.
You shape how we make impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever youre from we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.
Be the leader you want to be.
Some guide teams some change culture some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles and prepare you for them. We bring together people with unique experiences and talents and we are the place to develop a lasting network of friends peers and mentors. Our TVP is about relationships between leaders and their people the firm and its people peers and within in our communities.
Application Deadline: 16 June 2025
At Deloitte we want everyone to feel they can be themselves and to thrive at workin every country in everything we do every day. We aim to create a workplace where everyone is treated fairly and with respect including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.
Note: The list of tasks / duties and responsibilities contained in this document is not necessarily exhaustive. Deloitte may ask the employee to carry out additional duties or responsibilities which may fall reasonably within the ambit of the role profile depending on operational requirements.
Be careful of Recruitment Scams: Fraudsters or employment scammers often pose as legitimate recruiters employers recruitment consultants or job placement firms advertising false job opportunities through email text messages and WhatsApp messages. They aim to cheat jobseekers out of money or to steal personal information.
To help you look out for potential recruitment scams here are some Red Flags:
- Upfront Payment Requests: Deloitte will never ask for any upfront payment for background checks job training or supplies.
- Requests for Personal Information: Be wary if you are asked for sensitive personal information especially early in the recruitment process and without a clear need for it. Fraudulent links or contractual documents may require the provision of sensitive personal data or copy documents (e.g. government issued numbers or identity documents passports or passport numbers bank account statements or numbers parents data) that may be used for identity fraud. Do not provide or send any of these documents or data. Please note we will never ask for photographs at any stage of the recruitment process.
- Unprofessional Communication: Scammers may communicate in an unprofessional manner. Their messages may be filled with poor grammar and spelling errors. The look and feel may not be consistent with the Deloitte corporate brand.
If youre unsure make direct contact with Deloitte using our official contact details. Be careful not to use any contact details provided in the suspicious job advertisement or email.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
