Audit & Assurance: Audit Analytics Centre of Excellence (Journal Entry) – Specialist Manager

  • Deloitte
  • Midrand, South Africa
  • 17/11/2021
Full time


Main Purpose of Job

Specialist in delivering on area of expertise to clients with a key focus on executing on the Journal Entry Centre of Excellence strategy. These areas of expertise will involve performing data extractions of the GL data and trial balance and preparing of datasets; resolving reconciliation of data issues; leveraging specialized data analytics techniques to address risk of management override with use of visuals for a risk assessment to appropriately understand where the risk lies for each entity; with the use of professional judgment based on these analytical procedures performed substantively test the journals that will address this risk ensuring that compliance with ISA 240 as well as Deloitte Methodology and ensuring teams evidence this at an appropriate level in their files.


Minimum Qualifications

A professional accounting qualification (CA or equivalent)

Desired Qualifications

A professional accounting qualification (CA or equivalent)

Minimum Experience

2 years post articles relevant working experience 

Desired Experience

2-year assistant manager experience

Additional Information


  • Expert in field with excellent industry and business knowledge
  • Relevant knowledge of the Journal Entry methodology
  • Extraction and data preparation capabilities
  • Leverage specialized data analysis techniques
  • Create data visualizations
  • Demonstrated leadership skills
  • Ability to interpret, communicate and implement strategy
  • Demonstrated execution of complex projects within timeframes and cost
  • Experienced in development and delivery of professional presentations


  • 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
  • Effective problem-solving ability
  • Excellent business acumen

* Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

We do not ask for any fees (refundable or non-refundable) at any stage of the job application and or recruitment process. We, therefore, appeal to job seekers not to respond to any such requests.