DRSC Assurance - Internal Audit - Analyst / Consultant

Deloitte Regional Services Center Sdn. Bhd.

AI-generated summary

Test controls via walkthroughs, document testing, risk and compliance reviews; execute fieldwork.
Join Deloitte Regional Services Center, working on audits across varied organisations.
Own workpapers, draft reports and build wide audit experience

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Participate in internal audit engagements across a variety of organisations, assessing the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.

Conduct risk assessments to evaluate clients' risk profiles and identify key risk areas.

Perform compliance reviews against relevant legislation, guidelines, and internal policies.

Prepare accurate, well-documented workpapers based on reviewed documents.

Assist in internal audit planning, execute fieldwork, and draft internal audit reports.

Work independently to prepare deliverables (e.g. working papers and reports) within 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

Financial Services & Banking

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...