A&A - SG - Controls Assurance - Analyst

Deloitte PLT; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

A global professional services firm is seeking an Analyst for Controls Assurance in Kuala Lumpur. This role involves leading internal audit engagements while assessing and enhancing internal controls. Candidates should demonstrate strong analytical and communication skills, alongside a degree from a recognized institution. Fresh graduates are encouraged to apply. The position offers opportunities for professional growth in a dynamic and supportive environment.

Qualifications

• Direct experience in internal audit within a professional services setting in Singapore is required.
• Fresh graduates are welcome to apply.
• Prior leadership experience essential.

Responsibilities

• Participate in internal audit engagements for various organizations.
• Conduct risk assessments to evaluate risk profiles.
• Perform compliance reviews related to legislation and internal policies.
• Prepare detailed documentation, including reports.
• Assist in internal audit planning and execution.

Skills

Analytical abilities

Excellent communication

Interpersonal skills

Report-writing skills

Initiative-driven

Adaptable in dynamic environments

Education

Degree from a recognized institution

Job description

A&A - SG - Controls Assurance - Analyst

Location: Singapore, Singapore, SG

Title: Controls Assurance - Internal Audit – Analyst

Work you’ll do

• Participate and leadin internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
• Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
• Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
• Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
• Assist in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
• Work independently to deliver high-quality deliverables within established timelines.

Your role as a leader

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

Experience

• Direct experience in internal audit within a professional services setting in Singapore is required - Fresh graduates are also welcome to apply.
• Prior leadership experience, demonstrating the ability to lead teams and proactively handle various situations, is essential.

Skills

• Strong analytical abilities, logical thinking, and attention to detail.
• Excellent communication, interpersonal, and report-writing skills.
• Initiative-driven and adaptable in dynamic environments.

Education

A degree from a recognized institution is required.

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

Requisition ID: 108426