Internal Client Services - Audit Quality Risk Manager

Internal Client Services - Audit Quality Risk Manager

02 Sep 2025
South Carolina, Midrand 00000 Midrand USA

Internal Client Services - Audit Quality Risk Manager

This role will be responsible for providing critical support to the firm and its practitioners in respect of all firm independence related matters through:Project managing practice reviews, quality reviews, member firm standards as required both internally and by regulatorsPolicy drafting, reviewing and maintenance.Report writing in relation to response to any internal / external review.Liaison with various stakeholders, both in the team and with other leaders / monitoring teams.Roll-out of client and engagement acceptance independence monitoring programReview and reporting of testing material Development of new monitoring activities / updating / refine monitoring activities within the function.Supports the implementation of strategy of the QIRR Independence Area in relation to specific area of expertiseProviding technical and specialized independence support to engagement teams and Service Line Risk Leaders to manage the client portfolio.Provide Subject Matter Expert Training, both for internal teams as well as to other Service lines.Roll-out of new independence requirements to the Firm.Develop, update, and maintain systems, templates and processes and manuals.Liaising with various service lines and independence teams across Deloitte Africa.Provide reporting to DOI on a regular basis.Roll-out of communications with respect to subject matter areas and consultation procedures in line with the communication strategy.Providing guidance, monitoring and supervision of those reporting into the role.

Related jobs

Job Details

Jocancy Online Job Portal by jobSearchi.