Audit & Assurance - MY - Internal Audit Manager

Deloitte Regional Services Center Sdn. Bhd.

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This job is about overseeing audits to make sure companies follow rules and have good control processes. You might like this job because it involves problem-solving and helps businesses improve their operations.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Participate in internal audit engagements of various organizations, 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.

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 hours 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...