Senior Manager - Internal Audit & Controls Assurance

Join Deloitte as a Senior Manager in our Controls Assurance team, where you will lead internal audits and ensure compliance with regulations and standards. Your expertise will guide organizations in identifying risks and enhancing controls for operational efficiency.

Join Deloitte as an Assistant Manager or Manager in our Controls Assurance Internal Audit team, where you will play a pivotal role in enhancing the assurance processes for our clients. You will lead audit engagements, leveraging your expertise to assess and improve internal controls while working closely with cross-functional teams. Your contributions will help organizations navigate regulatory landscapes and foster a culture of risk awareness. This is an exciting opportunity to develop your skills in a dynamic environment and make a meaningful impact.

Join Deloitte as a Senior Manager in Audit Quality and Risk, where you will play a pivotal role in supporting our audit practice's System of Quality controls. You will be instrumental in the implementation and adherence to auditing standards, methodologies, and relevant regulations through various initiatives, including:Conducting internal inspections and engagement monitoring.Executing independent, risk-focused reviews of engagement files as part of our continuous monitoring program.Identifying instances of non-compliance with established methodologies and auditing standards.Developing high-performing teams by leading and supporting individuals to deliver exceptional client service.Utilizing your experience and research, alongside the ISA/Deloitte Methodology, to devise solutions for issues identified during internal inspections, and suggesting best practices for practitioners to rectify deficiencies.Engaging in constructive discussions, challenging senior engagement team members regarding audit risks and their approaches.Collaborating with engagement teams to resolve any arising issues.Providing valuable insights to enhance the quality audits performed by engagement teams and the broader audit practice.Performing causal factor analyses to uncover root causes of problems.Assessing and challenging remediation plans effectively.Supporting practitioners during external and regulatory inspections.Executing various monitoring functions across the audit practice, including independence and AWM monitoring.

The Quality Assurance and Control Manager plays a pivotal role in shaping and enhancing Lumax Energy's quality management systems across our manufacturing, construction, and subcontracted operations. This position is crucial for ensuring that all field operations related to the manufacture, installation, and commissioning of solar PV support structures adhere to the highest approved standards and best practices.In this dynamic role, you will lead a dedicated team of quality controllers and inspectors, oversee subcontractor compliance across multiple sites, and ensure that quality data is efficiently captured through an intuitive digital QA/QC platform. Furthermore, you will be instrumental in fostering a culture of quality and continuous improvement within our construction and execution teams.

Join Deloitte as a Senior Consultant in our IT Audit division, where you will play a critical role in helping organizations navigate the complexities of technology and risk. You will be responsible for leading IT audit engagements, developing audit strategies, and ensuring compliance with regulations.Your expertise will guide clients in optimizing their IT processes, enhancing their security posture, and achieving their business objectives. Collaborate with cross-functional teams to deliver high-quality solutions that meet the unique needs of our clients.

Role Overview Deloitte's Africa Talent team is looking for an IT Audit Manager based in Midrand. This role centers on safeguarding the integrity and security of client IT systems. The manager leads audit engagements, evaluates risks, and helps implement effective controls to support operational efficiency. What You Will Do Lead IT audit projects from planning through completion Assess risks and recommend controls to strengthen client IT environments Work closely with cross-functional teams to deliver clear, actionable recommendations on IT governance and compliance Guide and mentor junior team members, supporting their growth and maintaining high standards within the audit practice Collaboration and Impact This position involves regular collaboration with colleagues across different disciplines. The IT Audit Manager plays a key part in shaping a culture of excellence and continuous improvement within the audit team.

The Assistant Manager - Independence (Internal Compliance) role at Deloitte focuses on supporting the firm's compliance initiatives and maintaining independence standards. Based in Midrand, this position plays a key part in upholding the organization's integrity and operational excellence. Key responsibilities Assist in meeting both regulatory and internal compliance requirements. Use analytical skills to evaluate and resolve complex compliance issues. Contribute to maintaining Deloitte's high standards for integrity and operations. Location This position is located in Midrand.

Role overview AbbVie is hiring a Quality Assurance Specialist to support third-party laboratory operations in Midrand. This position focuses on maintaining compliance and supporting quality standards across external laboratory partners. What you will do Conduct audits of third-party laboratories to verify compliance with established protocols Monitor adherence to quality standards and regulatory requirements Work with cross-functional teams to address quality issues and drive improvements Location This role is based in Midrand.

Are you ready to kickstart your career with a dynamic and innovative company? As a graduate in the Africa Talent by Deloitte IT and Specialized Assurance Graduate Programme, you will immerse yourself in global best practices within a multidisciplinary setting. Expect continuous learning, development, and support as you embark on this exciting journey!Join our IT Assurance and Advisory team, where you will deliver a wide range of technology assurance solutions to diverse clients across various industries. Collaborate directly with engagement teams to provide unique solutions that showcase your creativity and passion for excellence, making an impact that truly matters!If you possess strong academic credentials, a curious mind, and demonstrated leadership skills from your school or university experience, we want to hear from you! Apply online today or reach out to our graduate recruitment team for more information.What to expect from the programme? You will begin with a 12-month contract as a Junior Consultant, gaining insights into our organization and its context during your first month. Subsequently, you will integrate into various engagement teams, tackling high-profile IT audit assignments for esteemed international clients.At the end of the year, based on your performance and progress, you may have the chance to extend your contract or transition to a permanent position, taking on greater responsibilities in future assignments. We are eager for you to grow your career within Deloitte Africa Talent, and this graduate programme serves as the perfect launchpad. With Deloitte's extensive expertise, your ambition will define your path towards becoming an outstanding professional who makes a significant impact.

We are on the lookout for a highly skilled Senior Manager specializing in Customer Strategy and Design. In this pivotal role, you will collaborate closely with the Customer Leadership team to enhance and expand the Customer Strategy & Design Offering. Your responsibilities will encompass capability development, market expansion initiatives, strategic implementation, revenue generation, and overseeing the successful delivery of Customer Strategy & Design projects.This is a fantastic opportunity for you to sharpen your skill set in a customer-focused environment dedicated to fostering growth and delivering impactful solutions across various industries.Key Responsibilities:Delivery Excellence: Ensure outstanding quality results for our clients by utilizing CS&D tools, methodologies, and operational frameworks.Strategic Insight: Leverage in-depth knowledge of disruptive trends and competitive activities to drive continuous enhancement and strategic relevance.Performance Metrics: Assist clients in identifying key performance indicators (KPIs), pinpointing improvement areas, and influencing their strategic direction.Relationship Building: Develop strong professional relationships with a diverse network of executives, employing a flexible influencing style to secure buy-in and drive impactful results.Business Development: Support the business development and project execution of Customer Strategy and Design projects, addressing various client needs including:Product innovation & design, product strategy management & executionGrowth strategy complemented by offering research & insightsProposition design, pricing & promotionsCustomer-centric operating modelsCustomer strategy & segmentationData and analyticsDigital marketingExperience designCreative Ideation: Quickly generate and articulate innovative concepts and compelling narratives to clients.Exceptional Communication: Demonstrate outstanding communication abilities, capable of conveying complex technical concepts clearly and persuasively. Inspire and influence stakeholders at all levels through well-structured arguments supported by evidence, evaluations, and research.Accountability for Outcomes: Foster a culture of accountability centered on customer and business outcomes. Develop solutions that address complex business challenges with valuable outcomes, ensuring high-quality, lean designs and implementations.Vision and Leadership: Translate broader strategy into a compelling team vision and objectives, aligning the team to achieve key goals. Establish a strong leadership brand and inspire the team with passion, integrity, and appreciation for each member.Cross-Functional Leadership: Lead a cross-functional team, integrating product strategy and design, while leveraging business insights.

Job OverviewJoin the dynamic team at Lumax Energy as an Internal Sales Coordinator. In this pivotal role, you'll be instrumental in enhancing our sales operations by managing client communications, generating precise quotations, compiling comprehensive bill of material (BOM) lists, processing sales orders, and providing essential sales administration support.This position is ideal for a meticulous team player who possesses exceptional communication and organizational skills, a strong affinity for numbers, and a genuine passion for renewable energy solutions.

Join Deloitte as a Senior Manager specializing in Post Merger Integration (PMI) and Separation Services. In this pivotal role, you will lead complex integration and separation projects, ensuring seamless transitions and operational efficiencies for our clients. Your expertise will guide organizations through the intricacies of mergers and acquisitions, allowing them to realize value and achieve strategic objectives.Key Responsibilities:Oversee PMI and separation engagements, ensuring successful execution of project deliverables.Collaborate with cross-functional teams to align organizational goals and strategies.Provide strategic insights and recommendations based on thorough analysis and industry best practices.Develop and mentor junior team members, fostering a culture of continuous learning.

Role Overview Lumax Energy is hiring an Internal Sales Representative in Midrand, Gauteng. This role focuses on supporting the sales team and ensuring smooth sales operations within the renewable energy sector. What You Will Do Maintain and strengthen client relationships Create accurate quotations for customers Assemble detailed bill of materials (BOM) lists Process and manage sales orders Handle a range of sales administration tasks Who Succeeds Here Works well within a team and values collaboration Communicates clearly and professionally Stays organized and manages multiple tasks effectively Enjoys working with numbers and details Shares a genuine interest in renewable energy Location: Midrand, Gauteng, South Africa

Job Purpose: To facilitate the effective delivery of SAP Finance services to our esteemed clients across various projects.Key Responsibilities:Assist the Delivery Manager in executing projects within your area of expertise, proactively identifying potential issues that could impact quality or timelines.Cultivate and sustain productive relationships with clients through regular communication to ensure expectations on deliverables are met and to uncover opportunities for further collaboration.Contribute to the creation of impactful client presentations, documentation, and ongoing enhancements to business processes.Propose innovative solutions to address challenges within your area of expertise, potentially improving service offerings to clients.Share your knowledge with team members, mentor junior staff, and ensure timely and high-quality delivery of work.Actively nurture business relationships that lead to new opportunities and support cross-selling initiatives.Commit to personal development and staying current in your specialized field.

Embark on a rewarding career with Deloitte Consulting’s Strategic Advisory team. Our interdisciplinary group operates across the continent, merging strategic insight with meticulous analysis to foster growth, mitigate risks, and elevate industry performance.We empower our clients to tackle intricate challenges and identify opportunities that generate value and competitive edge, while fostering organizational trust and resilience for the future.We seek exceptional talent to collaboratively develop dynamic Strategy & Business Design solutions that facilitate strategy-driven transformations. We assist clients in building, evolving, and safeguarding value across financial, economic, social, environmental, and cultural dimensions.Our specialists leverage profound insights into market dynamics, competitive landscapes, and the evolving trends across our continent to support client growth.Main Purpose of Job:As a Senior Strategy Consultant, you will be pivotal in defining project scopes and leading comprehensive analyses, managing projects from inception to completion, and ensuring delivery across a diverse client base. With the support and guidance of your team, you will take a leadership role in your projects, overseeing team efforts to produce deliverables and mentoring junior members.Significant experience in facilitation, data-driven methodologies, client relationship management, and business development is essential for your success in this role.Key Responsibilities:Client Delivery for Strategy EngagementsAssist the Engagement Manager in project delivery in your area of expertise.Facilitate cross-functional engagements with multiple stakeholders to evaluate opportunities and discuss potential interventions.Design and implement effective change management frameworks to garner commitment from various stakeholders.Execute initiatives effectively, whether leading strategy sessions, presenting findings, modeling business cases, building dashboards, optimizing processes, or researching global best practices.Employ lateral thinking to solve problems in unstructured environments where solutions may not be immediately apparent.Communicate any issues that may impact delivery quality or timelines to your manager.Identify opportunities for follow-on business and collaborate with management to secure new contracts.Support the development of client presentations and documentation.Proactively build business relationships that generate new opportunities.

Role overview The Strategy & Business Design team at Deloitte seeks a Senior Consultant based in Midrand. This position centers on developing and executing strategies that support clients in enhancing their business performance and achieving key objectives. What you will do Collaborate with teams from different disciplines to design and put business solutions into action. Apply subject matter expertise to projects that guide clients through strategic change. Assist clients in spotting areas for growth and operational improvement.

Join Deloitte as a Senior Consultant specializing in Regulatory Compliance. In this role, you will leverage your expertise to guide clients through the complexities of regulatory frameworks and ensure adherence to financial regulations.

Role Overview TLT Appointing is hiring a Senior Engineer with a focus on Electrical and Instrumentation (EI) for its Midrand office. This position calls for deep technical knowledge in designing, developing, and improving electrical systems and instrumentation that comply with industry standards. Main Responsibilities Design and develop electrical and instrumentation solutions for various projects. Optimize existing systems to improve performance and reliability. Lead engineering projects from initial concept through to final delivery. Work closely with colleagues from different departments to achieve project goals. Ensure all deliverables meet quality and compliance requirements. What We Look For Strong background in electrical and instrumentation engineering. Proven ability to solve complex technical problems. Experience managing projects through all stages of development. Interest in driving innovation within engineering teams. Collaborative approach and effective communication skills. Location This role is based in Midrand.

Role Overview Deloitte is hiring a Senior Consultant for the Strategy & Operations practice, focusing on Energy, Resources, and Industrials (ER&I). This position is based in Midrand. What You Will Do Lead project teams on client engagements within the ER&I sector Conduct detailed industry analysis to inform strategic decisions Develop practical recommendations that support client business growth About the Clients Work with leading organizations in the energy, resources, and industrials sectors. Projects involve shaping strategic initiatives and supporting clients through complex challenges.

Role overview The Senior Consultant - Risk Analytics position at Deloitte focuses on analyzing complex data to support client risk management. Based in Midrand, this role involves working with diverse data sets and developing strategies that help organizations strengthen their approach to risk. What you will do Examine large and varied data sets to identify key risk factors and trends Create and recommend strategies that align with clients’ risk mitigation objectives Collaborate with client teams to put practical risk management solutions into action Location This role is located in Midrand.