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  • Posted: May 31, 2023
    Deadline: Not specified
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    Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...
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    Risk & Independence Senior

    Main purpose of the job

    • The successful candidate will provide support to the Manager in delivery of services to internal clients in relevant area of expertise. They will also assist in the identification and management of risk and act as an advisor to the business.

    Job Description
    What you will do    
      

    • Lead projects and tasks within the department.
    • Assist with risk and independence consultations.
    • Evaluate, record and manage potential conflicts of interest and ethics and independence issues.
    • Review proposals and tenders and work closely with client engagement teams to ensure compliance with the firm’s risk processes.
    • Identify operational inefficiencies and recommend practical business improvements to address the inefficiencies.
    • Conduct internal quality reviews.
    • Build Quality, Independence risk and reputation awareness amongst staff by providing support and training within the Firm.
    • Work with key leadership team members to bridge gaps identified through the monitoring programs.
    • Take part in projects related to Independence systems and processes.
    • Collaborate with Africa Risk & Independence team on global initiatives.

    Qualifications

    • A Bachelors’ Degree from a recognized university. Master’s Degree will be an added advantage.
    • At least 4 – 5 years’ relevant work experience in the service industry. Experience in a professional services firm will be an added advantage.
    • Experience in Risk Management & Compliance.
    • CPA/ACCA qualification.
    • Be a Kenyan citizen or eligible to work in Kenya.

    Behavioural competencies

    • Excellent communication skills, both written and verbal.
    • Good interpersonal and relationship building skills.
    • Good Leadership, supervisory and influencing skills.
    • Strong client delivery focus.
    • Adaptable, managing change and ambiguity with ease.
    • Focus on quality and risk.
    • Problem solving ability.
    • Good business acumen.
    • Diligent and quick learner.
    • Proactive and has the ability to assess a situation and independently take action to address it.

    Technical Competencies

    • Excellent analytical and organization skills.
    • Negotiation and facilitation skills.
    • Ability to multi-task and undertake research initiatives.
    • Proven ability to manage and execute projects.

    Closing date: 2 June 2023

    go to method of application »

    Audit Manager – Public Sector & Government

    Job Description
    Main purpose of the job

    • The incumbent will ensure that all audit assignments in Public Sector and Government Service Line are carried out to the highest standards in order to provide outstanding value to clients and the Firm; develop high-performing people and teams, leading and supporting them to make an impact that matters; and setting the direction to deliver exceptional client service.

    What you will do

    • Support the Partner on delivery of designated engagements and managing the implementation of the agreed deliverables;
    • Manage work in progress on engagements and ensures billings are timeously done and collections followed up;
    • Leverage a deep understanding of audit services and stakeholder needs to deliver high-quality engagements;
    • Manage engagement budgets through accurate budgeting, cost control and profitability management;
    • Perform risk assessment procedures to provide a basis for the identification and assessments of the risk of material misstatement;
    • Assist in the preparation of proposals/tenders and presentations on request; and
    • Generate innovative solutions on projects/engagements in collaboration with team members to enhance/renew service offerings to clients.

    Qualifications

    • A bachelor’s degree from a recognized university.
    •  A recognized accounting qualification such CPA/ACCA or equivalent.
    • Thorough knowledge of regulations and operations of key donors such as USAID, EU, United Nations and Global Fund
    • Thorough knowledge of International Financial Reporting Standards and International Auditing Standards.
    • At least 6 years’ experience post-qualification with an internationally recognised Audit Firm.
    • Master’s degree will be an added advantage

    Additional Information
    Key Performance Areas

    • Strategic Impact - Supports the Partner on delivery of designated engagements/projects, managing the implementation of the agreed deliverables.
    • Budgets / Profitability - Manages engagement budget through accurate budgeting, cost control and profitability management.
    • Stakeholder Focus - Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high-quality engagements.
    • Tools, guidance and methodology - Delivers high-quality audits via a number of enablers.
    • Project plans - Develops and manages project plans as a critical component to executing high-quality audits.

    Behavioural competencies

    • Excellent communication skills, both written and verbal.
    • Effective interpersonal and relationship building skills.
    • Good mentorship and coaching ability with desire to develop self and others.
    • Strong client delivery focus.
    • Adaptable and able to manage ambiguity with ease.
    • Sound problem-solving ability.

    Technical Competencies

    • Expert in field with sound industry and business knowledge.
    • Demonstrated leadership skills.
    • Proven ability to manage and execute projects.
    • Experience in developing and presenting client proposals.
    • Excellent report writing skills.
    • Sound business acumen.
    • Good negotiation skills.
    • Focus on quality and risk

    Closing date:  Friday 30 June 2023

    Method of Application

    Use the link(s) below to apply on company website.

     

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