Deloitte South Africa: IT Audit Consultant

Posted on :

5 Jun, 2010

Category :

Accounting Jobs in South Africa

Deloitte, one of the country’s leading professional services firms, provides audit, tax, consulting and financial advisory services through nearly 3 600 people in 8 cities in South Africa and 16 cities in Southern Africa. Deloitte is the South African member firm of Deloitte Touche Tohmatsu. Deloitte South Africa recruits: IT Audit Consultant

Main purpose is to render assistance in Risk Advisory, under clear instruction and guidance of the Manager/Senior Manager/Partner on allocated assignments undertaken by Risk Advisory, Deloitte & Touche. Minimum experience

  • Degree + 1 years experience gained preferably :
  • Forensic environment
  • Controls testing
  • IT Audit consulting
  • Internal auditing

Desired experience

  • 2 years computer auditing experience in a professional services firm

Key Performance Areas

  • Sustain Profitability
  • Net Fees generated & banked (Only for WIP owners)
    • Increase our chargeable hours;
      Maximise our recoveries and reduce write offs;
    • Collect fees promptly
    • An actual net fee and cash banked target must be stated
    • WIP owner specific
  • Productivity
    • Only valid time should be charged to clients
    • Chargeable hours must be reflected on SAP
    • Target: The normal target for an individual is to achieve an individual productivity value of equal to 3 x TCOE

Working Capital Management

  • A Working Capital management is evaluated on the number of weeks of productivity in the portfolio that has not yet been recovered.Net working capital is the sum of outstanding WIP and debtors

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