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Consultant - Risk Advisory

Closing: Nov 16, 2022

This position has expired

Published: Nov 7, 2022 (25 days ago)

Job Requirements

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Job Summary

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Main purpose of the job

The role provides an opportunity to work across a wide range of projects and industries to help tackle complex business problems faced by organizations today due to exposure in the following areas:

  • Accounting and Internal Controls;
  • Cyber and Strategic Risk Services;
  • Data Analytics; and
  • Regulatory and Legal Services.

As a consultant, you will be responsible for performing the core tasks associated with each of the above services and will lead/supervise diverse teams to execute client assignments.

This role will provide you with exposure to working with diverse teams and clients and the opportunity to support the management and leadership teams with marketing and sourcing for new clients, scheduling of jobs/assignments and client relationship management. In this role, you will have an opportunity to hone your leadership, analytical and business skills while implanting a range of exciting assignments.

Qualifications

Required Qualifications and Experience

  • A Bachelor’s Degree from recognized university;
  • Four (4) or more years’ professional experience in external/internal audit, IT systems controls review, risk management or related field;
  • Recognized post-graduate qualifications such as Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or related are an added advantage;
  • Proficient in Microsoft Office Suite (Word, Excel, Power Point etc) applications;
  • Experience with a recognized professional services firm is an added advantage;
  • Willingness to travel (within Uganda and across the East Africa region); and
  • Be a Ugandan citizen or eligible to work in Uganda.


Responsibilities

Main purpose of the job

The role provides an opportunity to work across a wide range of projects and industries to help tackle complex business problems faced by organizations today due to exposure in the following areas:

  • Accounting and Internal Controls;
  • Cyber and Strategic Risk Services;
  • Data Analytics; and
  • Regulatory and Legal Services.

As a consultant, you will be responsible for performing the core tasks associated with each of the above services and will lead/supervise diverse teams to execute client assignments.

This role will provide you with exposure to working with diverse teams and clients and the opportunity to support the management and leadership teams with marketing and sourcing for new clients, scheduling of jobs/assignments and client relationship management. In this role, you will have an opportunity to hone your leadership, analytical and business skills while implanting a range of exciting assignments.

Qualifications

Required Qualifications and Experience

  • A Bachelor’s Degree from recognized university;
  • Four (4) or more years’ professional experience in external/internal audit, IT systems controls review, risk management or related field;
  • Recognized post-graduate qualifications such as Association of Certified Chartered Accountants (ACCA), Certified Public Accountants (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or related are an added advantage;
  • Proficient in Microsoft Office Suite (Word, Excel, Power Point etc) applications;
  • Experience with a recognized professional services firm is an added advantage;
  • Willingness to travel (within Uganda and across the East Africa region); and
  • Be a Ugandan citizen or eligible to work in Uganda.


  • Ensure that fieldwork is conducted economically and per agreed client and Firm standards and support Engagement Managers in the delivery of services to/at client premises on delegated engagements.
  • Research on innovation and trends related to the business, industry and economy and use acquired information to enhance service offerings.
  • Manage own work against project plans to ensure a superior client experience.
  • Maintain quality of output and timeous delivery as per engagement service contract.
  • Raise ideas in area of expertise that may enhance/renew service offerings to clients.
  • Apply Deloitte’s risk frameworks, tools, and processes (e.g., Risk Intelligence Program Methodology, Risk Intelligence Map, Risk Intelligence Diagnostic) to effectively map and organize client data.
  • Analyze client’s artifacts and data to accurately design current state business processes.
  • Design business processes that include new and optimized metrics and controls.
  • Assess and design internal controls, leverage appropriate frameworks and enable technologies/ tools.
  • Support analysis and development of policies and procedures by researching relevant regulations.
  • Build knowledge and expertise in specialised area by conducting independent research, and attending workshops, seminars and training programs.
  • Support Deloitte’s Risk Advisory leaders in eminence-building activities and assist in the preparation of client presentations/discussion documentation.
  • Contribute to the regional and business areas winning business strategy and targets, including contribution to Industry Manager initiatives and cross service line selling and collaboration.
  • Comply with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the Firm’s quality control procedures.
  • Coach and mentor junior members of the team.


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