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Title: DRSC A&A: SEA Monitoring & Remediation (based in Kuala Lumpur) – Manager / Senior Manager

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future.

Work you’ll do

As a member of the SEA M&R team, you will:

• Review and evaluate audit quality processes and controls across Southeast Asia.
• Identify gaps, perform root cause analysis, and drive remediation initiatives to ensure timely and effective follow-up.
• Collaborate with SEA, regional, and global monitoring teams to ensure alignment and consistency.
• Share insights and best practices to strengthen the SoQM and support continuous improvement.
• Provide actionable insights and recommendations to senior management.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. Managers / Senior Managers across our Firm are expected to:

• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

Requirements - Profile Sought

• Manager or Senior Manager with strong audit and quality experience.
• Proven ability to manage multiple projects and meet deadlines in a dynamic, fast-paced environment.
• Experience engaging effectively with various organizational levels, including senior leadership.
• Knowledge of ISQM 1/2, ISAs, and firm methodology.
• Experience in reviewing internal control systems; PCAOB audit experience an advantage.
• Strong analytical, problem-solving, and communication skills.
• Demonstrated interest in audit quality, and continuous improvement.

Skills

• High degree of discretion and ability to handle sensitive information with confidentiality.
• Independent, meticulous, and professional, with exceptional attention to detail.
• Strong interpersonal skills and communication skills, with a collaborative and positive attitude.
• Self-motivated and adaptable, with the ability to thrive in ambiguous settings.
• Excellent verbal and written communication skills.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.