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Supply Chain Manager

at Deloitte

mid, full time, 6+ years

seen 4d ago

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  • TeamMate
  • Internal Audit
  • Accounting
  • COSO
  • IIA Standards
  • Supply Chain Management
  • Auditing
  • PFMA

About the role

* The main purpose of the job is to support the Senior Manager in delivery of services to / at client premises on delegated engagement / project. * Focus on the management and delivery of client engagements, as well as sales and practice development. * 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.

Specialised Technical Capabilities:

* Plans and Manages Internal Audits * Ability to execute internal audits that enable informed decision making * Works with client’s business and functional leaders to identify areas, owners and processes to audit based on relative risk; plans internal audit cycle accordingly * Synthesizes internal audit results into prioritized and action-oriented recommendations, considering industry-leading practices; escalate to client’s stakeholders in a timely fashion * Leverages industry-leading frameworks (e.g. COSO) to design internal audit standard operating procedures that enable an efficient and effective internal audit process * Maintains an understanding of the latest global developments and regulatory and legal framework within which the organization operates * Employs a data-driven and innovative approach to identify and communicate opportunities to improve the internal audit process * Plans and Manages Internal Audit Functions Transformations * Ability to lead teams to establish, develop and improve high-performing Internal Audit functions * Performs assessments of client’s internal audit function to identify gaps in compliance with IIA Standards, deviations from stakeholder expectations, and opportunities to implement industry-leading practices; uses frameworks, methodologies, and industry knowledge, as appropriate * Leverages the results of the assessment to develop insight-driven recommendations, guides client team through implementation

Technical competencies:

* Expert in field with sound industry and business knowledge in Accounting, Auditing or Supply Chain Management. * Demonstrated leadership skills * Proven ability to manage and execute projects * Excellent report writing skills * Sound business acumen * Has a mastery level theoretical comprehension of IIA or related internal audit methodology with practical application experience in solution design for complex client requests * Demonstrates strong ability to synthesize professional principles and standards with IIA Methodology to perform on highly complex client deliverables * Ability to identify risks and test controls within operations, to recommend and assist with implementation of corrective measures * Best practice reviews - reviews of systems and/or processes with a focus on using the firm's knowledge and experience to recommend improvements and/or changes in the client's methods of managing operational risk

Behavioural Competencies:

* Excellent communication skills, both written and verbal * Effective interpersonal and relationship building * Good mentorship and coaching ability with desire to develop self and others * Strong client delivery focus * Adaptable, managing change and ambiguity with ease * Focus on quality and risk * Sound problem solving ability

What they are looking for

* Appropriate B. Degree or equivalent in Accounting/ Auditing/ Internal Auditing / Supply Chain Management * Postgraduate/ Honours qualification in a field related to fields per Minimum qualifications above. * Preferred certifications – CA (SA), CIA, CIPS or AGA

* 6+ years relevant working experience in Internal Audit (Can include 3 years of external audit articles) * 3 years public sector or government audit experience * 2-3 years’ experience in a managerial role * Proficient in the use of TeamMate * Strong public sector experience and understanding of SCM regulations and the PFMA will be advantageous

Read from jobs.smartrecruiters.com, last seen 4d ago.