Africa Talent by Deloitte- NL Controls Assurance- Senior Consultant

Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte Africa Talent

As a (Senior) Consultant in Controls Assurance, you operate in an advisory role. You use your knowledge of accounting, internal controls, IT, and finance maturity to advise clients on internal controls over processes that lead to financial reporting. You investigate complex issues, make recommendations and observations, and translate them into powerful and pragmatic solutions for the client. You provide valuable insights and advice to enhance the finance operating model, making day-to-day operations
more efficient and effective. Your focus is not only on professional aspects; you also play a crucial role in cooperating with the client. Through your involvement in various advisory projects, you continuously expand your expertise, enabling you to offer high-quality advisory services that drive meaningful improvements for clients.

Job Description

• Assist in setting up documentation and evaluation of risk- and control frameworks at entity-level and process level.
• Review and test internal controls to support the rationalization or improvement of the control framework.
• Provide insights and advice to enhance the finance-operating model, making day-to-day operations more efficient and effective for the organization.
• Assist in enterprise risk management evaluation, targeting top-level strategic risks.
• Working within our Assurance team in Amsterdam means being part of a young, growing and ambitious community with highly motivated colleagues. From the moment you start, you will contribute to building our integrated, technology driven Controls Assurance service offering