DRSC Assurance - Internal Audit (Life Science & Healthcare) - 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.
Deloitte ConsultingKuala Lumpur
Title: DRSC Assurance – Internal Audit (Life Science & Healthcare) – 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...
Robert WaltersKuala Lumpur
as well as an inclusive culture and flexible working.
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