About Deloitte
Senior Manager Audit Quality & Risk at Deloitte
Deloitte is the world’s largest private professional services network with over 415,000 professionals in 150+ countries. They prioritize diversity, equity, and inclusion to create an innovative and inclusive environment that tackles clients’ toughest challenges effectively. Joining Deloitte offers a rewarding experience with recognition for exceptional contributions.
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Summary
- Company: Deloitte
- Job Title: Senior Manager, Audit Quality & Risk (AQR)
- Qualification: HND/BA/BSC/MSC
- Locations: Lagos, Nigeria
- Deadline: Not Specified
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Job Title: Senior Manager, Audit Quality & Risk (AQR)
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About Audit & Assurance
We provide Audit and Accounting advisory services to several major companies across all industries in West Africa. Our clients include some of the largest companies in the banking, insurance, asset management and securities sectors. Our Audit & Assurance professionals provide independent financial statement and internal control audit services, in accordance with the latest professional standards and with a focus on quality.
About Audit & Assurance
- Responsible for thought leadership, consultations with the audit practice and clients as well as the development of managers in Audit Technical.
- Provides deep technical and specialized support to audit engagement teams in order to ensure that professional standards & legislations are complied with, risks are mitigated and quality audits are conducted.
- Provide audit technical support and focused interventions to the public audit practice in Deloitte Africa by way of formal and informal consultations to support high quality audits.
- Supports the implementation of strategy of the AQR Business Area in relation to technical audit expertise
- Implements the strategy within area of responsibility by conforming to plans set by leadership in all engagements / projects.
- Proactively support the Quality & Risk office on addressing and responding to emerging audit technical & regulatory issues.
- Oversees WIP on projects / engagements and ensures billings are timeously done and collections followed up.
- Conducts effective research and understands the business rationale of a transaction in order to have an informed view which identifies the potential issues, solutions and impact on the client.
- Identify issues and potential impact of accounting standards on the industry group and decides how best to communicate these to the industry. Prepare and present specific topics for the industry group.
- Provide coaching to engagement partners and teams to improve the quality of the audit file.
- Ensure effective team delivery in projects and workflow by providing coaching to that is constructive, insightful, focused on strengths & development areas & empowers the manager to play a pivotal role in the team.
- Supports regulatory, compliance and legal matters, where relevant from an audit technical perspective.
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Qualifications
- Have a Bachelor’s degree/Higher National Diploma in Accounting or any discipline with a minimum of Second Class Upper/Upper Credit.
- Have a minimum of five (5) O’level credits (including Mathematics and English Language) in one sitting.
- A post-graduate/master’s degree (relevant to Service Area / Business Management, etc.) will be an added advantage.
- Minimum of 8 years of in-depth audit technical and/ or regulatory advisory and/or audit support experience.
Deadline
Not Specified
Method of Application
(See tips on how to write a professional CV, ATS Compliant CV and a sample cover letter.)
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