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DRSC A&A: Quality & Compliance - Manager/Senior Manager

Deloitte Malaysia

Malaysia
On-site
MYR 120,000 - 160,000
25 days ago
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Procurement Specialist

Healthcare Businesswomen’s Association

Selangor
On-site
MYR 60,000 - 80,000
25 days ago

Microsoft Solution Assessment Specialist - English Speaking

Inviso Corporation

Kuala Lumpur
Hybrid
MYR 100,000 - 130,000
25 days ago

Hybrid KL Cloud Solution Assessment Lead

Inviso Corporation

Kuala Lumpur
Hybrid
MYR 100,000 - 130,000
25 days ago

Supervisor, Financial Accounting (R2R)

Advanced Micro Devices (AMD)

Malaysia
On-site
MYR 60,000 - 80,000
25 days ago
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Assistant Manager, Talent Acquisition

DHL Germany

Puchong
On-site
MYR 80,000 - 120,000
25 days ago

Assistant Talent Acquisition Manager - Full-Cycle Recruiting

DHL Germany

Puchong
On-site
MYR 80,000 - 120,000
25 days ago

Customer Success Manager Kuala Lumpur

Bridge.com.sg

Kuala Lumpur
On-site
MYR 150,000 - 200,000
25 days ago
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Senior Graphic Designer

Recooty

Kepong
Hybrid
MYR 100,000 - 150,000
25 days ago

Hybrid Senior Graphic Designer — KL Branding & Identity

Recooty

Kepong
Hybrid
MYR 100,000 - 150,000
25 days ago

Ads Quality Rater - Malay (Malaysia)

Welocalize

Kuala Lumpur
Remote
MYR 100,000 - 150,000
25 days ago

6671 - Buyer cum Planner

Agensi Pekerjaan Minde Group Sdn Bhd

Johor Bahru
On-site
MYR 100,000 - 150,000
25 days ago

Audit Manager

CAS MALAYSIA PLT

Malaysia
On-site
MYR 100,000 - 130,000
25 days ago

TECHNICAL ADVISOR (Microbiology)

SGS

Shah Alam
On-site
MYR 60,000 - 80,000
25 days ago

Process Engineer - Fresh Graduates

Western Digital

George Town
On-site
MYR 50,000 - 70,000
25 days ago

Senior OSA Process Engineer - PN Media Optimization

Western Digital

George Town
On-site
MYR 50,000 - 70,000
25 days ago

Penang Semiconductor Field Service Engineer – Travel

Talent Recruit

Penang
On-site
MYR 150,000 - 200,000
25 days ago

Accounts Payable Analyst — 1-Year Contract, Data Insights

DHL Germany

Malaysia
On-site
MYR 100,000 - 150,000
25 days ago

Account Payable Analyst

DHL Germany

Malaysia
On-site
MYR 100,000 - 150,000
25 days ago

Ipoh - Tax Associate

PwC Malaysia

Malaysia
On-site
MYR 100,000 - 150,000
25 days ago

The Club & Guest Relations Officer (173764)

Shangri-La Hotels and Resorts

Ipoh
On-site
MYR 20,000 - 100,000
25 days ago

Group Finance Manager

APAC Michael Page

Malaysia
On-site
MYR 84,000 - 120,000
25 days ago

Group Finance Leader: Strategy, Reporting & Growth

APAC Michael Page

Malaysia
On-site
MYR 84,000 - 120,000
25 days ago

Payment Integrity Prepay Fraud Supervisor

Cigna

Kuala Lumpur
On-site
MYR 70,000 - 90,000
25 days ago

Payroll Administrative Executive (12 months Contract)

Chubb

Kuala Lumpur
On-site
MYR 100,000 - 150,000
25 days ago

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DRSC A&A: Quality & Compliance - Manager/Senior Manager
Deloitte Malaysia
Malaysia
On-site
MYR 120,000 - 160,000
Full time
26 days ago

Job summary

A major audit firm in Kuala Lumpur is seeking a Manager/Senior Manager for their Quality & Compliance team. This role involves ensuring audit quality, leading initiatives, and delivering exceptional results. Candidates should have over 3 years of experience in audit & assurance and strong knowledge of IFRS and ISA standards. The position fosters leadership and collaboration, aiming for high performance and continuous improvement.

Qualifications

  • 3+ years in managerial audit & assurance client service.
  • Strong knowledge of IFRS and ISA standards.
  • Ability to manage competing priorities effectively.

Responsibilities

  • Perform quality review of audit engagements across SEA.
  • Implement audit quality projects across SEA.
  • Influence clients and senior stakeholders positively.

Skills

IFRS reporting standards
ISA auditing standards
Interpersonal skills
Leadership skills
Analytical skills
Job description

Title: DRSC A&A: Quality & Compliance (based in Kuala Lumpur) – Manager/Senior Manager

Are you ready to unleash your potential?

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. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Being part of the CoE team for Southeast Asia Audit in Kuala Lumpur, you will be provided with challenging assignments and interesting work, including:

  • Providing internal quality review and support in SEA Audit & Assurance in the areas of engagement quality reviews ("EQR") and audit quality projects or initiatives.
  • Working closely with SEA Audit Quality Leader and SEA EQR Leader in managing audit risk, specifically in the maintenance and continuous improvement of audit quality and implementation of audit methodology in SEA Audit practice.
  • Knowledgeable in current business trends and technical excellence to drive continuous improvement.
  • Any other duties/projects as assigned from time to time.

Responsibilities:

  • Perform quality review of audit & assurance engagements across SEA in relation to significant issues, areas or matters in accordance with audit policy and manual.
  • Implement and/or assist in other audit quality projects and initiatives across SEA.
  • Understand the goals of Deloitte and our clients and align to these objectives, priorities and direction.
  • Influence clients, teams, and individuals positively. Leading by example and establishing confident relationships with senior stakeholders.
  • Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.
Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers/Senior Managers across our Firm are expected to:

  • Establish a strong leadership brand and inspire their team through passion, integrity, and appreciation of others.
  • Make effective use of resources to optimise value.
  • Demonstrate the success and efficiency of Deloitte through leveraging its network and people.
  • Deliver exceptional quality results and stakeholder value by leveraging each person’s strengths to build high performing teams across businesses and borders.
  • Apply deep knowledge of disruptive trends and competitor activity to drive continuous improvement.
  • Build deep professional relationships across a diverse network and use a flexible influencing style to gain buy-in and drive impact.
  • Translate broader strategy into a compelling team vision and goals as well as align the team and set priorities to achieve objectives.
  • Contribute to building an inclusive talent pipeline by creating a talent experience that attracts, develops and retains diverse, top talent and high performing teams.
Requirements
  • At least 3 years and above in the managerial role of audit & assurance client service experience in a Major Audit Firm;
  • Strong working knowledge of IFRS reporting standards and ISA auditing standards;
  • Ability to effectively manage competing priorities and complete tasks or projects in a timely manner and to a high standard
  • Strong ability to listen, analyze and resolve issues independently.
  • Conceptual thinking and pragmatic in execution.
  • Good interpersonal, facilitation and leadership skills.
  • Ability to work within a team (both local and virtual) as well as independently when required.
  • Some experience in a role within audit quality, risk management and/or learning is beneficial but not mandatory.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

For further information, and to apply, please visit our website via the “Apply” button below.

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

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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