Senior Internal Audit Leader | Risk & Controls Expert

Deloitte Regional Services Center Sdn. Bhd.; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Deloitte Regional Services Center Sdn. Bhd. seeks an aspiring internal audit professional to participate in diverse engagements in Malaysia. You will assess control adequacy via process walkthroughs and document testing, conduct risk assessments, and perform compliance reviews against relevant legislations and internal policies.

Meticulous documentation of workpapers is essential as you review documents and support audit conclusions for multiple clients in a dynamic environment.

Qualifications

• Experience performing internal audit engagements and evaluating controls.
• Ability to conduct process walkthroughs and documentation testing.
• Skilled in risk assessment and highlighting key risk areas for clients.
• Knowledge of applicable legislations, guidelines and internal policies.

Responsibilities

• Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
• Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
• Be meticulous and accurate in documenting workpapers based on documents reviewed.

Skills

Internal audit

Risk assessment

Documentation

Regulatory compliance

Education

Bachelor's degree in Accounting/Finance/Commerce

Job description

Deloitte Regional Services Center Sdn. Bhd. seeks an aspiring internal audit professional to participate in diverse engagements in Malaysia. You will assess control adequacy via process walkthroughs and document testing, conduct risk assessments, and perform compliance reviews against relevant legislations and internal policies.

Meticulous documentation of workpapers is essential as you review documents and support audit conclusions for multiple clients in a dynamic environment.