DRSC Assurance - Internal Audit - Analyst / Consultant / Senior Consultant
Deloitte Regional Services Center Sdn. Bhd. Kuala Lumpur Full-time
Participate in internal audit engagements of various organisations, 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.
Agensi Pekerjaan Trust Recruit Sdn BhdKuala Lumpur
Responsibilities
Financial and Business Risk Management
• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data...
Robert WaltersKuala Lumpur
of the internal audit function. Your day-to-day responsibilities will involve guiding your team through complex audits across various business units while maintaining rigorous standards in documentation and reporting.
• Lead, support, and manage the Internal...
Deloitte ConsultingKuala Lumpur
Title: DRSC Assurance – Internal Audit – Consultant / Senior Consultant
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our...