Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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Manage the delivery of the overall Sustainability & Emerging Assurance engagements, including identifying strategic direction of the work and supporting team members in project-related tasks.
Juggle multiple client requests when managing different Sustainability & Emerging Assurance engagements.
Support the senior manager/director in engagement budgeting and resource management process
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Participate in internal audit engagements of various organisations, 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.
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Support software asset management activities throughout the software lifecycle, including software inventory, deployment, usage tracking, and licence compliance.
Assist in analysing software usage data to identify optimisation opportunities and support cost-saving initiatives.
Work with project teams to prepare reports, documentation, and compliance assessments for clients.
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Provide L1/L2 application support for GRC platforms (e.g., Archer GRC / ServiceNow IRM), including incident management, problem resolution, and service requests.
Perform configuration changes such as workflows, questionnaires, fields, access roles, calculations, and basic risk logic.
Support minor enhancements and change requests based on approved requirements.
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Support the deployment of quality and risk management programs and tools across the SEA SR&T business, ensuring consistent application and alignment with firm-wide standards.
Advise engagement teams on Deloitte risk policies, templates, methodologies, and tools to support high quality engagement execution.
Monitor engagement risk issues, follow up on actions, escalate concerns to leaders where appropriate, and support timely resolution of quality and risk matters.
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As a consultant within ICDC team, you are part of a tech team who will do the tech customization, cloud integration.
You will put future-forward thinking into projects that push the edges of technology to support the change of our clients. You will establish and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
You will create detailed, comprehensive, and well-structured test strategy, test plans and test cases;
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As a consultant within ICDC team, you are part of a tech team who will do the tech customization, cloud integration.
You will put future-forward thinking into projects that push the edges of technology to support the change of our clients. You will establish and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
You will create detailed, comprehensive, and well-structured test strategy, test plans and test cases;
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Manage and execute various Quality & Risk Management (QRM) activities and processes.
Conduct background and internal conflict checks on our clients and business relationships/third parties, prepare assessment reports, and update internal team on any fraudulent activities.
Examine fraudulent activities raised by internal reports and provide mitigations based on such reports.
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Manage and execute various Quality & Risk Management (QRM) activities and processes.
Conduct background and internal conflict checks on our clients and business relationships/third parties, prepare assessment reports, and update internal team on any fraudulent activities.
Examine fraudulent activities raised by internal reports and provide mitigations based on such reports.
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