Africa Talent by Deloitte- NL Controls Assurance- Senior Consultant

About Africa Talent

Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe; by recruiting and developing Talent throughout Sub Saharan Africa to service the diverse needs and to enable projects at our clients. Talent employed will have the full experience of Deloitte, while getting both international and local exposure to a diverse set of clients, working remotely from Africa. It will take advantage of the demographic reality of Africa as a future source of talent for both Africa and Europe and at its core, the goal is to create employment in Africa and invest in African talent.

The ethos of our organisation is characterised by vision, purpose beyond profit and an appetite to innovate and deliver creative, high impact solutions to client challenges.

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte – Africa Talent - is where you will find unrivalled opportunities to succeed and realize your full potential.

Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte Africa Talent

As a (Senior) Consultant in Controls Assurance, you operate in an advisory role. You use your knowledge of accounting, internal controls, IT, and finance maturity to advise clients on internal controls over processes that lead to financial reporting. You investigate complex issues, make recommendations and observations, and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model, making day-to-day operations

more efficient and effective. Your focus is not only on professional aspects; you also play a crucial role in cooperating with the client. Through your involvement in various advisory projects, you continuously expand your expertise, enabling you to offer high-quality advisory services that drive meaningful improvements for clients.

A completed (Post) Master’s degree in Accountancy, Controlling, Finance, or Economics, with eligibility to qualify as CA (SA)/CPA, or nearing completion of RA or ACCA education.

Personal Attributes

- Detail-oriented with a strong focus on accuracy and quality.
- Proactive and self-motivated with the ability to work independently and as part of a team.
- Strong interpersonal and communication skills.

Responsibilities

Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.; Review and test internal controls to support the rationalization or improvement of the control framework.; Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization.; Assist in enterprise risk management evaluation, targeting top-level strategic risks.; Working within our Assurance team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Controls Assurance service offering

Requirements

At least 3 years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.; Hands-on experience in setting up, documenting, and evaluating risk and control frameworks over financial reporting at both entity-level and process-level. This includes familiarity with methods for identifying, assessing, and mitigating related risks, as well as familiarity with frameworks such as COSO.; Knowledge of financial systems and processes, with the ability to provide insights into improving and automating financial operations.; Strong analytical skills, problem identification and solving abilities, and close attention to detail.; Ability to effectively communicate insights and advice to stakeholders at various levels of the organization.; Commitment to learning and applying new skills and technologies to improve processes and operations.; Good knowledge of financial reporting standards (IFRS, NL GAAP and US GAAP).; Relevant work experience with GRC software (e.g. Workiva) with a focus on optimizing and automating business processes, software selections, and digital transformations is a plus; Excellent analytical and problem-solving skills.; Strong project management and organizational skills.; Ability to communicate complex information clearly and concisely to clients and stakeholders.; Proficiency in using data analysis and reporting tools.