A&A - SG - Controls Assurance - Analyst

Deloitte PLT; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading global audit firm is seeking a Controls Assurance - Internal Audit Analyst in Kuala Lumpur. The ideal candidate will participate in internal audit engagements, conduct risk assessments, and prepare comprehensive reports. Fresh graduates are encouraged to apply, while strong analytical and communication skills are essential. Join a dynamic team focused on making a meaningful impact.

Qualifications

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

Responsibilities

• Lead internal audit engagements to assess internal controls.
• Conduct risk assessments and highlight key risk areas.
• Perform compliance reviews and prepare documentation.
• Assist in internal audit planning and draft reports.
• Work independently to deliver high-quality results.

Skills

Analytical abilities

Communication skills

Interpersonal skills

Attention to detail

Report-writing skills

Education

Degree from a recognized institution

Job description

Overview

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A&A - SG - Controls Assurance - Analyst

Date: 7 Sept 2025

Location: Singapore, Singapore, SG

Title: Controls Assurance - Internal Audit – Analyst

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. 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

• Participate and lead 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

At Deloitte, we believe in empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues and make an impact that matters to our clients, people and the communities. Analysts across our Firm are expected to:

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

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