DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant
Deloitte Regional Services Center Sdn. Bhd. Kuala Lumpur Full-time
Support the internal audit team in evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure to various business units and is ideal for individuals looking to build a career in audit within the financial services sector.
- Assist in planning and executing internal audit assignments across different departments.
- Perform risk assessments and identify areas of improvement in internal controls.
- Conduct fieldwork including interviews, documentation reviews, and testing of controls.
- Prepare clear and concise audit work papers and reports.
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controls, risk management processes, and compliance with regulatory standards. This role offers exposure to various business units and is ideal for individuals looking to build a career in audit within the financial services sector.
• Assist in planning...