Senior Internal Audit Director - Risk & Controls Strategy

Deloitte Regional Services Center Sdn. Bhd.; Subang Jaya; On-site; MYR 42,000 - 70,000; Full time

Job summary

Deloitte Regional Services Center Sdn. Bhd. in Malaysia is seeking an Internal Audit professional to participate in engagements across diverse organizations. You will assess internal controls, conduct process walkthroughs and document evidence.

You will also perform risk assessments, reviews for compliance with laws and internal policies, and ensure workpapers are accurate and well-documented.

Qualifications

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments to identify key risk areas for clients.
• Perform compliance reviews with relevant legislation and internal policies.
• Document workpapers meticulously and accurately.

Responsibilities

• Participate in internal audit engagements across organizations to assess controls and process effectiveness.
• Conduct process walkthroughs and documentation testing to verify control design and operation.
• Perform risk assessments to highlight key risk areas for clients.
• Be meticulous and accurate in documenting workpapers based on reviewed documents.

Job description

Deloitte Regional Services Center Sdn. Bhd. in Malaysia is seeking an Internal Audit professional to participate in engagements across diverse organizations. You will assess internal controls, conduct process walkthroughs and document evidence.

You will also perform risk assessments, reviews for compliance with laws and internal policies, and ensure workpapers are accurate and well-documented.