Senior Manager, Controls & Risk Assurance

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

Job summary

A leading professional services firm is seeking a Senior Manager in Control Assurance in Kuala Lumpur. This role involves leading a high-performing team, delivering exceptional client service, and enhancing internal control frameworks. Candidates should have a Bachelor's degree in a relevant field, 12+ years of experience in consulting, and proficiency in Microsoft Office. Exceptional analytical and communication skills in English and Bahasa Indonesia are essential. This position offers opportunities for professional growth in a dynamic environment.

Qualifications

• Minimum of 12 years of experience in consulting or accounting firms.
• Strong proficiency in analytical thinking and problem-solving.
• Experience specializing in risk management or internal controls.

Responsibilities

• Lead and manage client interactions ensuring successful service delivery.
• Assess internal control requirements and identify enhancement opportunities.
• Drive internal controls enhancement initiatives to provide insights.

Skills

Analytical thinking

Problem-solving skills

Leadership abilities

Time management

Communication skills (English and Bahasa Indonesia)

Communication skills

Education

Bachelor's degree in Accounting, Finance, Economics, or related discipline

Graduate degree

CIA, CRMP, or CRCMP

Tools

Microsoft Office Suite

Excel

PowerPoint

Job description

A leading professional services firm is seeking a Senior Manager in Control Assurance in Kuala Lumpur. This role involves leading a high-performing team, delivering exceptional client service, and enhancing internal control frameworks. Candidates should have a Bachelor's degree in a relevant field, 12+ years of experience in consulting, and proficiency in Microsoft Office. Exceptional analytical and communication skills in English and Bahasa Indonesia are essential. This position offers opportunities for professional growth in a dynamic environment.