وظائف شركة Deloitte في مصر واحدة من اكبر 5 شركات مراجعة عالميا
Risk Advisory | Talent
standards
Assurance – Consultant
During your tenure as a Consultant in Assurance, you will demonstrate and
develop your capabilities in the following areas:
Effectively perform the technical components of risk assessments to provide an
accurate view of the client’s current risk state
Applies quantitative and qualitative techniques (e.g., cycle-time analysis,
Statistical Process Controls, Fishbone, benchmarking) and a solid knowledge of
industry regulations (e.g., SOX, Basel) to identify process inefficiencies,
risks, and control gaps
Assess and design internal controls by applying an understanding of internal
control design frameworks and regulatory requirements
Ability to gather, synthesize, and analyze data using appropriate tools and
technologies
Understand the client’s business, interpret sector trends, and learn leading
practices
Effectively interact with colleagues and clients of varying backgrounds to
effectively serve clients
Uses industry leading frameworks and tools to analyze client’s documentation and
identify risks that require control assurance
Articulates client’s regulatory framework by leveraging Deloitte’s proprietary
approaches and applicable audit standards and guidelines
Ensures findings and recommendations are aligned with the audit objectives by
keeping in mind the engagement business context when performing technical work
Uses industry leading frameworks and tools to analyze client’s documentation and
identify risks that require control assurance
Tests validity of client’s historical financial and non-financial information,
leveraging relevant standards (e.g. ISAE 3000), as appropriate
Articulates client’s regulatory framework by leveraging Deloitte’s proprietary
approaches and applicable audit standards and guidelines
Develops assurance reports to accurately present risks, related controls, and
the effectiveness of those controls
Ensures findings and recommendations are aligned with the audit objectives by
keeping in mind the engagement business context when performing technical work
Leadership Capabilities:
Builds own understanding of our purpose and values; explores opportunities for
impact
Demonstrates strong commitment to personal learning and development; acts as a
brand ambassador to help attract top talent
Understands expectations and demonstrates personal accountability for keeping
performance on track
Actively focuses on developing effective communication and relationship-building
skills
Understands how their daily work contributes to the priorities of the team and
the business
Qualifications:
An undergraduate degree in Economics, Business Administration, Finance or
Industrial Engineering, MBA or a relevant Master degree or certificate is a plus
2 to 3 years of experience. Experience in Risk Advisory is a plus
Excellent knowledge in MS office applications especially in PowerPoint, Word and
Excel
Ability to handle multiple tasks and responsibilities in a deadline oriented
environment and flexible work hours
Willingness to travel (required)
Good command of written and spoken English, Arabic is a plus
Ability to operate and understand excellent project and program management
disciplines including production of project plans and key quality program
deliverables
Strong administrative and numeracy skills and ability to analyze complex data
with good attention to details
