Audit & Assurance MY Internal Audit Manager 1

Title:Audit & Assurance (based in MY) Manager

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do

• Participate in internal audit engagements of various organizations to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
• Perform compliance reviews related to the relevant legislations guidelines and internal policies.
• Be meticulous and accurate in documenting workpapers based on documents reviewed.
• Assist in internal audit planning execute fieldwork and draft internal audit reports.
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.

Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Managers across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloittes success as a business.
• Demonstrate integrity and an awareness of strengths differences and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Degree in Accountancy Computer Science or Information Systems.
• Good understanding of risks and internal controls.
• Experiences in internal audit and SOX engagements.
• Possess initiatives logical thinking and good analytical abilities.
• Certification in CIA would be a plus point.

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firms business contact number or business email address.