DRSC A&A - IT Audit - Associate 1
Deloitte Regional Services Center Sdn. Bhd. Kuala Lumpur Full-time
Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA.
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits.
- He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
Deloitte ConsultingKuala Lumpur
Title: Audit & Assurance (based in MY) – Associate
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At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
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HML PLTKuala Lumpur
Is detail-oriented, responsible and eager to learn.
• Can work well independently and as part of a team.
• Has basic knowledge of accounting and auditing standards (training will be provided).
• Fresh graduates are encouraged to be apply
What You’ll...
YTS & AssociatesPetaling Jaya, 11 km from Kuala Lumpur
Strong verbal and written communication skills in English and Bahasa Malaysia
• Support provided for ACCA students/trainees
Audit Associate
• Performing / assisting audit for SME companies in various industries.
• Preparation and presentation...