DRSC Assurance - Internal Audit (Financial Service) - Manager 1

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 it combines problem-solving with teamwork, helping clients manage risks while guiding and mentoring junior staff in a tech-savvy environment.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

few hours ago

Job Description

Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.

Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.

Apply a general knowledge of the technologies used to build complex IT environments.

Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.

Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors

Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.

Build and nurture positive working relationships with clients, by providing high quality deliverables and communications.

Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.

Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff

Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.

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...