DRSC Assurance - Internal Audit (Financial Services) - Analyst/Consultant

Deloitte Regional Services Center Sdn. Bhd.

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This job is all about ensuring financial organizations are running smoothly and safely. You might like this job because you'll get to lead audits, assess risks, and work with clients to improve their operations. It's a vital role in keeping finances secure!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

1 week ago

Job Description

Participate in or lead internal audit fieldwork across a range of FSI organizations.

Assess internal controls according to frameworks such as the IIA Professional Practices Framework.

Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data.

Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.

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 - 1 week 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...

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