A&A - MY - Audit & Assurance - Senior Manager (Johor Bahru )

Deloitte Regional Services Center Sdn. Bhd.

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This job is overseeing audit and risk advisory services, forming strong relationships with specialists, and ensuring compliance with standards and regulations. You might like this job because it offers the opportunity to lead high-quality audit engagements and make informed decisions.

Undisclosed

Johor Bahru, MY, Kuala Lumpur

Full-Time

Job Description

Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.

Obtain an understanding of the entity and its environment, including the entitys internal control while having the knowledge of relevant accounting standards applicable to the entity.

Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.

Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach.

Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.

Development and management of a project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.

Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs when identifying an issue.

Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.

Job Requirements

Company Benefits

Comprehensive Insurance Coverage

Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection.

Professional Development Support

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees

Flexible Working Arrangements

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.

Employee Well-being Programs

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Additional Info

Company Activity

Last active - few days ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Audit & Taxation, Management Trainee, Manufacturing Quality Assurance

Company Profile

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our...