MY - Audit & Assurance - Senior Manager (Kuala Lumpur)

1 month ago


Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Malaysia Full time

What positive effects will you have?

Join us at Deloitte where we provide a distinctive career journey that motivates and enables talents like you to create an impact that is significant for our clients, our team, and society. Whatever your ambitions, Deloitte offers unparalleled opportunities for you to realize your maximum potential. We are constantly searching for individuals with unwavering drive to push their limits and discover innovative ways to achieve our mutual objectives.

Come on, don't wait any longer Become a part of our successful team now.

Main responsibilities

Deloitte's Audit & Assurance division offers audit, accounting, and regulatory guidance, attest and related services. Utilizing strong audit tools, resources, and methodology, our experts collaborate closely with clients to deliver top-notch services and solutions. We also provide advice to clients on various topics including IPOs, internal controls, International Financial Reporting Standards, US GAAP, and regulatory adherence.

  • Apply in-depth knowledge of audit and risk advisory services and stakeholder requirements to deliver high-quality engagements.
  • Conduct risk assessment procedures to establish a foundation for identifying and evaluating material misstatement risks.
  • Cultivate strong relationships with internal specialists, comprehend the work scope of experts, supervise their procedures, review their working papers, and grasp their conclusions.
  • Execute high-quality audits by utilizing various tools such as Global Audit Imperatives, Professional Excellence, learning resources, and DA/EMS.
  • Create and manage project plans for conducting high-quality audits. A robust project plan encompasses key activities, milestones, deadlines, and priorities for all engagement team members.
  • Make informed judgments and conclusions to deliver informative and timely outcomes.
  • Ensure compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the firm's quality control procedures.

Your leadership role

At Deloitte, we emphasize on empowering our team members to be leaders at every level. We anticipate our staff to embrace and embody our purpose and shared values, continuously challenging themselves to address the most crucial issues for our clients, team, and communities, and to make a meaningful impact. Besides fulfilling our purpose, Managers within our organization are required to:

  • Comprehend the objectives of our clients and Deloitte and align our people with these goals, setting clear priorities and guidance.
  • Positively influence clients, teams, and individuals.
  • Lead by example and establish strong relationships with senior stakeholders.
  • Deliver exceptional client service.
  • Achieve optimal results and encourage high performance from individuals while promoting collaboration across different areas and regions.
  • Foster high-performing teams by providing challenging and significant opportunities and acknowledging their impactful contributions.

Qualifications:

  • Must hold a recognized professional accounting qualification.
  • Minimum of 8-10 years of relevant audit experience in a professional setting.
  • Preferably a member of MIA/MICPA/ACCA/ICAEW or equivalent.
  • Strong communication and people management skills, along with a quick learning ability, are necessary.
  • Having audit experience in reputable professional services firms is an added advantage.

As a result of the high volume of applications, only shortlisted candidates will be contacted.

Kindly note that Deloitte will never contact you directly through messaging platforms offering job opportunities or soliciting money or personal details. Please apply for roles that interest you through the official Deloitte website.

For additional details and to submit your application, please visit our official website via the "Apply" button provided below.

Candidates must be Malaysian residents or possess the right to work in Malaysia.



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