Impactful Internal Audit Consultant - Risk & Controls

ACCA Careers; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Deloitte's DRSC Assurance – Internal Audit – Consultant role in Malaysia invites professionals to participate in diverse internal audit engagements. You will assess controls, perform risk assessments, and draft reports, contributing to high-quality assurance for multiple clients.

The position requires a degree in a related field, knowledge of risk and internal controls, and strong English communication. CIA certification is a plus, with a focus on independent, timely work.

Qualifications

• Degree in Accountancy, Business, Finance, Economics or related field.
• Knowledge of risk assessment, internal control and process improvement.
• Experience in internal audit and SOX engagements.
• Strong analytical, initiative and independent work abilities.
• Excellent written and spoken English; able to manage tasks on time.

Responsibilities

• Participate in internal audit engagements to assess controls and document tests.
• Conduct risk assessments to identify key risk areas for clients.
• Perform compliance reviews with relevant laws, guidelines and policies.
• Document work papers meticulously and draft audit reports.
• Support audit planning, execute fieldwork, and produce deliverables on time.
• Communicate effectively with stakeholders and team members.

Skills

Risk assessment

Internal control

Process improvement

SOX engagements

Education

Degree in accountancy/business/finance/economics

CIA certification

Job description

Deloitte's DRSC Assurance – Internal Audit – Consultant role in Malaysia invites professionals to participate in diverse internal audit engagements. You will assess controls, perform risk assessments, and draft reports, contributing to high-quality assurance for multiple clients.

The position requires a degree in a related field, knowledge of risk and internal controls, and strong English communication. CIA certification is a plus, with a focus on independent, timely work.