Summary
Date Posted: Saturday, June 03 2023, Base Salary: Not Disclosed

JOB DETAILS:
What impact will you make?
• At Deloitte we have a clear purpose, to make an impact that matters to our clients, our colleagues and our communities while you thrive in a dynamic culture of inclusion, collaboration and high performance. From professional development to leadership opportunities and career advancement, we empower our people to be their very best – because that’s how you make an impact.

Main purpose of the job
• The holder of this position will ensure that all audit assignments are carried out to the highest standards in order to provide outstanding value to clients and the Firm; 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.

What you will do
• Support the Partner on delivery of designated engagements and managing the implementation of the agreed deliverables;
• Manage work in progress on engagements and ensure billings are timeously done and collections followed up;
• Leverage a deep understanding of audit services and stakeholder needs to deliver high quality engagements;
• Manage engagement budgets through accurate budgeting, cost control and profitability management;
• Perform risk assessment procedures to provide a basis for the identification and assessments of risk of material misstatement;
• Assist in the preparation of proposals/tenders and presentations on request;
• Generate innovative solutions on projects / engagements in collaboration with team members to enhance / renew service offerings to clients;
• Raise issues with the Partner as identified in area of focus that may affect the quality of delivery or timelines of the engagement;
• Identify opportunities for follow-on work and work with management to win the business;
• Develop client presentations/discussion documentation;
• Actively build business relationships that generate leads;
• Gather information to understand broader offerings of Deloitte and seek opportunities for cross-selling;
• Raise solutions to address issues in area of expertise that may enhance/renew service offerings to clients;
• Maintain quality and timeous delivery as per Service Level Agreement;
• Communicate regularly with both the Engagement Manager and clients to meet deliverable expectations in specific area of expertise;
• Develop productive working relationships with client staff;
• Proactively identify client needs and problem technical issues that arise and propose resolutions to address these;
• Manage risk in area of engagement in alignment with Deloitte policies;
• Consistently review and analyse accuracy and quality of own deliverables;
• Maintain clear communication channels with engagement team members on work status;
• Share expertise and knowledge with team members and assist where possible to ensure quality and timeous delivery of work;
• Mentor junior members of the team;
• Maintain own development and knowledge in specialised area; and
• Comply with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm’s quality control procedures.

Qualifications
Required Qualifications and Experience
• A Bachelor’s degree from a recognized university;
• A recognized accounting qualification such Certified Public Accountants (CPA) and Association of Certified Chartered Accountants (ACCA);
• A Master’s degree will be an added advantage
• Thorough knowledge of International Financial Reporting Standards and International Auditing Standards;
• Proficient in Auditing software;
• At least 6 years’ professional audit working experience;
• Experience with an internationally recognised auditing firm is an added advantage; and
• Be a Ugandan citizen or eligible to work in Uganda.

Key Performance Areas
• Strategic Impact – Support the Partner on delivery of designated engagements/projects, manage the implementation of the agreed deliverables.
• Budgets/Profitability – Manage engagement budget through accurate budgeting, cost control and profitability management.
• Stakeholder Focus – Leverage a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
• Experts in risk assessments and audit responses – Obtain an understanding of the entity and its environment, including the entity’s internal control.
• Integrate engagement teams and manage referred work – Involve internal specialists early and often in audits leads to cohesive, well integrated engagement teams.
• Make appropriate use of tools, guidance and methodology – Deliver high quality audits via a number of enablers.
• Manage project plans to optimize engagements – Develop and manage project plans to executing high quality audits
• Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs.
• Apply Ethical and Professional Standards – Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm’s quality control procedures

Behavioural competencies
• Excellent communication skills, both written and verbal;
• Effective interpersonal and relationship building skills;
• 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; and
• Sound problem-solving ability.

Technical Competencies
• Expert in field with sound industry and business knowledge;
• Knowledge of accounting, auditing and regulatory professional standards;
• Demonstrated leadership skills;
• Proven ability to manage and execute projects.
• Excellent report writing skills;
• Good financial knowledge;
• Sound business acumen;
• Focus on quality and risk; and
• Well-developed computer user skills.

Your role as a leader
At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
Leadership Capabilities
Living our Purpose – Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make.
Influence – Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people.
Performance drive – Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders.
Strategic direction – Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction.
Talent development – Develops high-performing people and teams through challenging and meaningful opportunities.

Additional Information
Why Deloitte?
• At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world.
• Deloitte opens the door to a career that can cross borders virtually and physically across the African continent and globally to gain experience and access projects beyond our borders. We value difference, and embrace people with diverse backgrounds, experiences, abilities and thinking styles.

Recruiter Tips
• We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do research to know some background about our firm and the business area you are applying to.
• Your details will be treated with confidentiality and will not be shared with any third party.
• To the successful candidates, the Firm will offer a competitive and performance driven remuneration package, a highly energized team environment comprising individuals who are committed to working as one, producing results and enjoying it.

Our purpose
• Deloitte is led by a purpose: to make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte’s impact on the world. #Makinganimpactthatmatters
• If you meet the above requirements, please visit our website and apply online: Deloitte East Africa Careers portal.
• Closing date: 9 June 2023

Work Hours: 8

Experience in Months: 72

Level of Education: Bachelor Degree

Job application procedure
• Interested and qualified? Click here to apply

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