A&A - Analyst/Consultant/Senior Consultant - Controls Assurance

Deloitte PLT; Penang; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading consulting firm is seeking a candidate for the Service Line role, based in Malaysia, Penang. This position focuses on Internal Control and Audit services, requiring a Bachelor's degree and 1-4 years of relevant experience. Ideal candidates will demonstrate strong analytical and communication skills, along with a proactive approach to client service. Strong knowledge of MS Office is essential. Join us and contribute to impactful projects in an inclusive and diverse team culture.

Qualifications

• Minimum 1-4 years of experience in Internal Control, ICFR/SOX, Internal Audit, or Risk Management.
• Knowledge in banking/financial services, FinTech, or E-commerce is an advantage.
• Experience in risk management or internal audit in corporate or consulting environments.

Responsibilities

• Support in Internal Control Over Financial Reporting, Internal Audit, and Risk Management.
• Develop proposals and deliver projects related to Internal Control services.
• Collaborate with teammates and build relationships with clients.

Skills

Analytical thinking

Communication skills

Client service-oriented

Team player

Proactive approach

Education

Bachelor’s degree in accounting, finance, management, or related field

Graduate degree (advantage)

CA, CIA, CRMP or other professional qualifications

Tools

MS Office (Excel & PowerPoint)

Job description

Location

Jakarta, ID

Title

Service Line (based in ) – Associate, Analyst, Consultant

About Deloitte

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose‑led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
• Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM, and Internal Control services.
• Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
• Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
• Collaborate with others to deliver and take accountability for results.
• Build relationships and communicate effectively to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.

Your role as a leader

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship‑building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

• Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded.
• Candidate with a minimum of 1–4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
• Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E‑commerce is an advantage.
• Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
• Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environment is preferable.
• Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint.
• Experience in managing staff, and problem solving.
• Good attitude, commitment to work, and good team player.
• Client service‑oriented and accustomed to taking a proactive approach.
• Strong analytical and logical thinking, as well as communication skills with others.
• Excellent verbal and written communication skills in both English and Bahasa Indonesia.
• Able to multi‑task and possess effective time management skills to produce high‑quality deliverables on a timely basis.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 107126

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.