Deloitte’s Audit & Assurance practice provides audit, accounting, regulatory, attest and attest‑related services. Using robust tools, resources and methodology, our professionals work closely with clients to deliver high‑quality services and solutions. We also advise clients on IPOs, internal controls, Malaysian and International Financial Reporting Standards, US GAAP and regulatory compliance.
You will work with Audit Assistants to perform a range of auditing and testing work for a diversified portfolio of clients across industries. As an engagement leader, you will guide assistants, review their work, and support engagement managers in planning, resolving issues, and managing client relationships.
Understand objectives of stakeholders, clients and Deloitte, while aligning personal performance priorities
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Participate in internal audit engagements of various organizations, 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 in Financial Services Industry.
Perform compliance reviews related to the relevant legislation, guidelines, and internal policies
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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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Bachelor's degree in Accounting, Finance or other business-related field, with a Professional Qualification or in the process of completing professional papers as recognized by ISCA or equivalent, i.e. CPA Australia, ACCA, ICAEW, Malaysian CPA.
Has 1 year of experience in the field of audit is preferred.
Must have knowledge of IFRS (or equivalent standard in Malaysia).
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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.
...
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.
...