Kerja Sepenuh Masa, Senior Consultant - Internal Audit (Financial Services) di Deloitte - Maukerja

We are actively connecting to the Internal Audit experienced candidates to join us as Senior Consultant.

All the selected candidates will be notified by our talent acquisition team.

Responsibilities:

• 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
• Be meticulous and accurate in documenting wallpapers based on documents reviewed
• Assist in internal audit planning, execute fieldwork, and draft internal audit reports
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
• Managing/Leading the projects and support to grow the junior talents in the team.

Requirements:

• Direct experiences minimum 4 years in operational/non-financial internal audit for clients/company in Financial Services Industry
• Strong understanding of market/ financial risk management principles, methodologies, and best practices including outsourcing
• Investment banking expertise (i.e. asset management, investment management, trading desk, dealing, etc)
• Strong communications, interpersonal and report writing skills
• Experience in professional service lines as a part of career
• Degree in Accountancy, Financial Management, Risk Management etc.
• Relevant professional certificates would be an advantage.