Senior Controls Assurance Manager – Financial Services

Deloitte PLT; Kuala Lumpur; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading consulting firm is seeking a Manager for Controls Assurance in Malaysia. The role involves supporting internal audits and risk management projects, leading teams, and developing client relationships. Candidates should have a bachelor's degree in a relevant field and at least 7 years of experience in internal control or audit within financial services. Strong communication skills in English and Bahasa Indonesia are essential, alongside a proactive approach to client engagement. The position offers a chance to make a significant impact at both team and client levels.

Qualifications

• Minimum of 7 years of experience in Internal Control or Internal Audit.
• Experience in financial services, particularly in banking or insurance.
• Excellent verbal and written communication skills in English and Bahasa Indonesia.

Responsibilities

• Support Internal Audit and Enterprise Risk Management projects.
• Manage and mentor staff, oversee deliverables.
• Identify business development opportunities with clients.

Skills

Internal Control Over Financial Report (ICFR)

Risk Management

Proposal Development

Client Relationship Management

Leadership

Time Management

Analytical Skills

Communication Skills

Education

Bachelor’s degree in Accounting, Finance, or relevant discipline

Professional qualifications (CA, CIA, etc.)

Tools

MS Office (Excel, PowerPoint)

Job description

A leading consulting firm is seeking a Manager for Controls Assurance in Malaysia. The role involves supporting internal audits and risk management projects, leading teams, and developing client relationships. Candidates should have a bachelor's degree in a relevant field and at least 7 years of experience in internal control or audit within financial services. Strong communication skills in English and Bahasa Indonesia are essential, alongside a proactive approach to client engagement. The position offers a chance to make a significant impact at both team and client levels.