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Main Purpose of Job
Deloitte Uganda Jobs: Ensure that the fieldwork is conducted economically and per agreed client and Firm standards. You will be supporting high performing teams to make an impact that matters to deliver exceptional client service.
Deloitte in Uganda is part of Deloitte East Africa, the DTTL member firm in Kenya. Our commitment to offering the very best in audit and assurance, financial advisory, consulting and taxation services is reflected in the staff we employ. Over 40 professional staff resident in Uganda (90% of whom are Ugandans) and over 400 professional staff in our 4 East Africa Region offices led by 16 partners provide our clients with the high calibre and consistency of service demanded by our international firm; service you can depend on to match the highest international standards.
Role and responsibilities
Key Performance areas in Audit
Assist in planning work on assigned segments of the audit.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports and procedures and conducting audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.
Assist in the preparation of financial statements, reports and analytical reviews, as necessary.
Prepare work papers which record and summarize audit procedures performed and ensure that working paper are files have approved firm guidelines.
Assist in developing recommendations for corrective action/improvement.
Ensure assigned work is completed within agreed time frames and carried out per approved methodologies and standards and within agreed budgets.
Keep the manager updated on any issues arising from the assignment.
Assist with departmental administration tasks such as filing and updating of client files.
Leverage knowledge and contribute to proper knowledge management within the department.
Any other duties as may be assigned to you from time to time
Key performance areas in Risk Services
Support the delivery efforts of the engagement team in area of competency;
Manage engagement budget through accurate budgeting, cost control and profitability management;
Effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state;
Perform end-to-end business process analyses and design;
Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements;
Gather, synthesize, and analyze data using appropriate tools and technologies; and,
Form a domain knowledge through the active participation in internal and external initiatives.
Key performance areas in Tax
To be considered for the Associate role, you must possess the following attributes:
How to apply
If you meet the above requirements, please visit our website and apply online: Deloitte Uganda Careers page
Closing date: 11 April 2019.
We are an equal opportunity employer and do not ask individuals to pay any fees or money as part of the recruitment process.