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Deloitte

Audits companies and advises on tax and technology

Manager – Audit & Assurance

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeKampala, UgandaNo salary listed

About the Job

Requirements

  • A second-class honours bachelor's degree in a related field is required.
  • At least five years of experience in external or internal audit, internal controls review, risk management, or a related field is required.
  • Willingness to travel within Uganda and across the East Africa region is required.
  • Ugandan citizenship is required.
  • Strong written and oral communication skills are required.
  • Maturity, initiative, and teamwork are required.
  • A strong client-delivery focus is required.
  • Interpersonal and relationship-building skills are required.
  • Adaptability in managing change and ambiguity is required.
  • Problem-solving ability is required.
  • Expertise in the field with sound industry and business knowledge is required.
  • Leadership skills are required.
  • Mentorship and coaching ability, with a desire to develop self and others, are required.
  • Strong analytical skills are required.
  • Good financial knowledge is required.
  • A focus on quality and risk is required.
  • Proficiency in computer applications, including Excel, Word, and PowerPoint, is required.

Responsibilities

  • Support the Associate Director in delivering designated engagements or projects and managing implementation of agreed deliverables.
  • Manage engagement budgets through accurate budgeting, cost control, and profitability management.
  • Advise clients on establishing or improving end-to-end risk management systems, processes, and frameworks to align with business goals, enable decision-making and response, and monitor regulatory compliance.
  • Design data- and technology-enabled business processes that enable value-adding business outcomes.
  • Advise clients on control-design issues using industry-leading practices and regulatory requirements.
  • Interpret business analyses to identify underlying issues, patterns, and relationships, and make data-driven, targeted recommendations.
  • Use domain expertise and industry knowledge to deliver tailored analytics solutions.
  • Support the leadership team with marketing and sourcing new clients, scheduling jobs and assignments, leading client planning meetings, allocating tasks to team members, performing first-level work-paper reviews, ensuring timely delivery of client reports, and handling billing and collections.
  • Perform other duties as assigned that reasonably fall within the role profile, depending on operational requirements.

Desired Qualifications

  • A postgraduate qualification is advantageous.
  • Any of the following certifications is advantageous: Cisco Certified Network Associate (CCNA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Chartered Financial Analyst (CFA), Certified Ethical Hacker (CEH), Certified Anti-Money Laundering Specialist (ACAMS), Certified Financial Crime Specialist (CFCS), or another relevant certification.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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