DRSC Assurance - Internal Audit (Financial Service) - Manager

Deloitte Regional Services Center Sdn. Bhd.

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This job is about leading internal audits for financial services. You might like this job because you’ll assess risks, ensure compliance, mentor junior auditors, and drive improvements, all while keeping the company secure and efficient!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Critical in assessing internal controls, identifying risk exposures, ensuring regulatory compliance, and enhancing the company’s governance framework.

Develop and execute risk-based internal audit plans covering financial, operational, compliance, and IT audits.

Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up.

Evaluate the adequacy and effectiveness of internal controls and risk management practices.

Ensure audits are conducted in accordance with internal audit methodology and regulatory standards (e.g., MAS, FCA).

Prepare and present audit findings to senior management and the Audit Committee.

Supervise and mentor junior auditors, reviewing their work and providing guidance.

Collaborate with business units to understand processes, risks, and control environments.

Drive process improvements and automation initiatives to enhance audit efficiency.

Stay updated on emerging risks, industry trends, and regulatory developments.

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, Corporate Finance / Investment, Financial Services & Banking

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...