The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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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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You will develop cross-platform mobile applications using React Native, targeting iOS, Android, and Huawei devices.
You will be involved in database design and development, including integration with mobile applications via APIs and backend services.
You will conduct primary and secondary research, perform analyses and technical modelling that inform the design and implementation of technology-enabled mobile solutions addressing our clients’ complex business challenges.
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You will serve as a Senior Consultant working closely with project teams on multiple client engagements and proposals in a range of industries in Southeast Asia. You will have a chance to experience various activities within the merger and acquisition life cycle, with a focus on value advisory, financial modelling and decision support for transactions.
You will play an active role in all aspects of the engagement. This includes writing proposals, executing engagements, engaging clients, performing analyses of the business, building financial models, performing valuations, drafting reports and communicating with all levels of stakeholders.
Writing of proposals typically involves conducting research, understanding the relevant market and industry and identifying information required for the subject asset.
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Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis.
Perform monthly account reconciliations in a timely and accurate manner.
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Demonstrate strong technical expertise in tax compliance reporting, including the preparation and review of tax filings, and draft high-quality tax advisory deliverables. Utilize tax software proficiently to prepare, process, and review tax returns.
Stay current with important technical updates and proactively suggest solutions to address emerging tax compliance issues for employers and expatriates.
Manage compliance and reporting processes, oversee tax management activities, and conduct thorough risk and control assessments. Identify opportunities to enhance engagement processes and contribute to continuous improvement initiatives.
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Project Viability: Evaluating the project's overall commercial feasibility from a financial perspective, ensuring alignment with Deloitte’s strategic and financial objectives
Commercially Viable Contract Terms: Reviewing and providing guidance on contract terms to ensure they are financially viable and aligned with project goals.
Financial Structure: Establishing and maintaining a sound financial framework for projects, ensuring precise revenue recognition, effective cost management, and sustainable profitability.
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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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Business Tax: Providing business tax compliance, statutory reporting, and advisory services, including domestic tax issues, high-net-worth individual tax planning, and Global Investments and Innovation Incentives.
Indirect Tax: Offering compliance and advisory services supported by technology, to assist clients in meeting their requirements in rapidly evolving indirect tax regimes.
Tax Technology Consulting (TTC): Streamline tax functions through strategy, technology, and process improvements, enhancing compliance, reporting, and planning. TTC supports tax risk management, data analytics, systems integration, and operational efficiency to position tax as a strategic business advisor.
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Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
Respect the needs of their colleagues and build up cooperative relationships.
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
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