DRSC Assurance - Internal Audit - Manager

Deloitte Regional Services Center Sdn. Bhd.

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This job is for an Internal Audit Manager who leads audit projects, assesses risks, and creates improvement strategies for clients. You might like this job because it involves problem-solving and helping organizations build better controls.

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Manage internal audit engagement including:

Developing audit plan.
Developing audit program.
Executing audit project work plan (control design effectiveness and control operating effectiveness)
Deliver and present internal audit report.

Participate in internal audit engagements of various organisations, 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

Manage special projects, such as internal control gap analysis, policy review and advisory, compliance reviews related to the relevant legislations, guidelines and internal policies

Advise clients on rationale business impact and recommendation/areas for improvement.

Review engagement deliverables.

Monitor engagement work progress against work plan and budget.

Be meticulous and accurate in documenting workpapers based on documents reviewed

Work independently as part of deliverable preparation (e.g. working papers and reports) under established timelines

Assist business development activities such as proposal preparation and selling presentation.

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, HR Strategy / L&D / Performance Management, 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...