Internal Audit Consultant| Risk Advisory

Windhoek, Namibia
Competitive salary
08 Jun 2021
20 Jun 2021
Company Description

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

Deloitte has been operating in Namibia since 1959 and has grown to be recognized as a leader in professional services locally and regionally. The Deloitte in Namibia is dedicated to providing Audit & Assurance, Tax, Financial Advisory, Risk Advisory and Consulting services to clients across multiple industries in the private and public sectors. Our client service teams combine local knowledge from Deloitte in Namibia with deep expertise from Deloitte's international network in more than 150 countries. With 125 professionals in Namibia, our integrative approach delivers keen insights and industry knowledge to clients.

Our extensive service spectrum of auditing, tax consulting, business consulting and corporate finance consulting enables us to help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

About the Division

The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Governance Regulatory & Risk services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turning risks into value-creating opportunities.

About the Team:

Risk Advisory maximise the performance of internal business operations by identifying, predicting, resolving and mitigating imminent threats and obstacles as well as enhancing the value of these operations. This is done through customised value propositions and solutions for organisations.

Job Description

Main Purpose of Job:

Is to review business processes, identify risks and test controls to mitigate the risks. This will include extensive client interaction, mainly at client premises. You will be required to stay up to date to provide value-adding recommendations to clients to improve on their business processes.

Key Performance Areas:
  • Planning, performing and reviewing internal audit projects;
  • Driving risk-based planning;
  • Interacting with client staff and management; obtaining their input and buy-in where necessary
  • Building and maintaining relationships with clients;
  • Supporting manager on high profile outsourced Internal audit assignments;
  • Performing control effectiveness testing;
  • Performing control adequacy assessments & processing risk assessments; and
  • Drafting findings for internal audit reports.


Experience Required:
  • 2 years internal auditing / risk management experience is a distinct advantage;
  • Proficiency in Excel, Word, Access, and PowerPoint;
  • Excellent written and verbal communication skills in the English language;
  • Report writing skills are critical; and
  • Holder of a valid Drivers Licence.

Qualification Required:
  • BCom Accounting Degree/ similar business-related tertiary degree;
  • Diploma in Internal Auditing;
  • CIA or studying towards becoming one.

Additional Information

You would need to have the following Behavioural Competencies:
  • Excellent verbal and written communication skills;
  • Ability to present yourself in a competent and professional manner to the client at all times;
  • Conscientious approach to delivering results;
  • Active participation and proactive attitude to service delivery;
  • Ability to prioritise competing responsibilities;
  • Demonstrate lateral thinking skills;
  • Demonstrate a broad approach to problem solving;
  • Ability to work efficiently and meet all deadlines ;
  • Show enthusiasm towards learning; and
  • Attention to detail.

We are committed to establishing an environment of continuous learning and enriching career opportunities.

People with disabilities are encouraged to apply

Closing Date: 17 June 2021