Audit Analytics Centre of Excellence - Data Analyst
Midrand, South Africa
Deloitte
Für unsere Kunden entwickeln wir integrierte Lösungen. Unsere Services umfassen Wirtschaftsprüfung, Steuerberatung, Financial Advisory und Consulting.Company Description
About Deloitte
Deloitte is a leading global provider of audit and audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com
About the Division
Our Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance practice.
Job Description
Main Purpose of Job
To extract client data for use by specified Audit teams, including General Ledger data as well as data used in more bespoke requests. Extraction could be either through accessing the clients IT environment ( extractor tools) or by providing them the required fields that they can then extract.
Data Extraction Specialist
- Be the engagement team’s first point of call when using the Analytics Solution for trouble shooting or general functionality queries; providing them with assistance and guidance in the use of our bespoke Analytics Solution.
- Provide support for data acquisition and extraction from clients accounting systems
- Carry out the manipulation and upload of the more complex data sets from a variety of finance systems across various business areas and clients into an in-house built system.
- Have a high level understanding of the system being supported and use Microsoft SQL to troubleshoot any issues raised by the Audit practice.
- Data manipulation using tools such as Excel and Microsoft SQL
- Perform reconciliations to verify the completeness of datasets provided by making use of problem-solving skills and understanding of basic accounting concepts.
- Carry out data quality checks which will be needed to be raised to the Audit practice or client as appropriate
- Help the Audit Practice troubleshoot problems with the system
- Assist and guide audit teams with data extraction from client systems.
Qualifications
Minimum Qualifications
3 years B Degree / 3 years Diploma in area of specialization (IT/Coding/Data)
Desired Qualifications
Post graduate qualification / relevant certification
Minimum Experience
1 -2 years work experience in relevant field
Desired Experience
2 years, one being within the specialization
Additional Information
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
Talent development - Develops high-performing people and teams through challenging and meaningful opportunities
Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
Technical and Professional Capabilities
Stakeholder Focus: Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements
Become experts in risk assessments and audit responses: Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks
Integrate engagement teams and manage referred work: Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs
Make appropriate use of tools, guidance and methodology: Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit
Manage project plans to optimize engagements: Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks, guiding team members’ prioritization
Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs: Uses judgement and consults appropriately when dealing with complex matters, applying an appropriate level of professional scepticism
Apply Ethical and Professional Standards: Understands their business security, ethical and compliance responsibilities, displaying best practice and actively encouraging appropriate behaviours of engagement teams
Key Performance areas
Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables
Budgets / Profitability: Manages engagement budget through accurate budgeting, cost control and profitability management
Development/Growth of Team: Shares expertise and knowledge with team members and counselees on an ongoing basis
*Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.
At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Accounting concepts Consulting Data quality Excel Finance Security SQL Testing
Perks/benefits: Career development Startup environment
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