DRSC Assurance - Internal Audit - 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 Regional Services Center Sdn. Bhd.Kuala Lumpur
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...
Annclo Capital Sdn BhdKuala Lumpur
Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (e.g., CIA, ACCA) is a plus.
• 1-2 years of experience in internal audit or related field. Fresh graduates are welcome.
• Strong analytical, problem-solving...
Deloitte ConsultingKuala Lumpur
Title: DRSC Assurance – Internal Audit (Life Science & Healthcare) – Consultant / Senior Consultant
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