DRSC Assurance

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 60,000 - 120,000 per year

Title: DRSC Assurance – Internal Audit – Consultant / Senior Consultant

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you'll do:

Responsibilities:

  • 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.
  • Be meticulous and accurate in documenting workpapers 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.


Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultant / Assistant Manager across our Firm are expected to:

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients, and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte's success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.

Requirements:

  • Degree in Accountancy, Business, Computer Science, or Information Systems
  • At least 3 years of working experience, either from professional firms or commercial companies. Preferably with IA experience.
  • Experience in BFSI, real estate or construction industry would be a strong advantage.
  • Good understanding of risks and internal controls.
  • Experiences in internal audit and SOX engagements
  • Possess initiatives, logical thinking, and good analytical abilities.
  • Certification in CIA, CISA or CA would be a plus point.
  • Passionate about IA, understand what IA is about and has good communication skills. Fluency in spoken and written English is a must.
  • Fluency in a second language (i.e. Chinese, Thai, Japanese, Korean) would be a plus point.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.

  • DRSC Assurance

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 900,000 - 1,200,000 per year

    DRSC Assurance - Internal Audit (Financial Service) - Manager 1 1Date: 28 Nov 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle: Service Line (based in Assurance ) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our...

  • DRSC Assurance

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 40,000 - 80,000 per year

    Date: 2 Oct 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle: DRSC Assurance – Treasury Technology – Analyst(based in Kuala Lumpur but working with Deloitte Australia's TCM team and clients)World-class learning programsAgile working environmentRewards platform – your hard work won't go unnoticed at Deloitte.Our team is growing...

  • DRSC Assurance

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 30,000 - 60,000 per year

    Date: 10 Oct 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle: DRSC Assurance – Treasury Technology – AnalystAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and...

  • DRSC Assurance

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time $60,000 - $80,000 per year

    Title: DRSC Assurance – Treasury Technology – Analyst (based in Kuala Lumpur but working with Deloitte Australia's TCM team and clients)World-class learning programsAgile working environment  Rewards platform – your hard work won't go unnoticed at Deloitte.Our team is growing more than ever as the world recognises our talent, that's why we need you...

  • DRSC A&A: Quality

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 120,000 - 240,000 per year

    DRSC A&A: Quality & Compliance - Manager/Senior ManagerDate: 5 Nov 2025Service Line / Portfolios: AuditLocation:Kuala Lumpur, MYTitle: DRSC A&A: Quality & Compliance (based in Kuala Lumpur) – Manager/Senior Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the...

  • DRSC A&A: IT, Data

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 50,000 - 70,000 per year

    DRSC A&A: IT, Data & Analytics (Associate)Date: 27 Nov 2025Service Line / Portfolios: AuditLocation:Kuala Lumpur, MYTitle: DRSC Audit & Assurance (based in MY) – IT, Data & Analytics (Associate/Consultant) Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities...

  • DRSC Assurance

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 90,000 - 120,000 per year

    Date: 13 Sept 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle:Service Line (based in Kuala Lumpur) – Senior AssociateAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good,...

  • DRSC Assurance

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 60,000 - 99,000 per year

    Date: 10 Nov 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle:Service Line (based in Kuala Lumpur) – Senior AssociateAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good,...

  • DRSC Assurance

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 40,000 - 60,000 per year

    Date: 1 Nov 2025Service Line / Portfolios: AssuranceLocation:Kuala Lumpur, MYTitle:Accounting and Reporting Advisory (based in Malaysia - Kuala Lumpur ) – AnalystAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to...

  • DRSC A&A: Quality

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Full time 60,000 - 120,000 per year

    Title: DRSC A&A: Quality & Compliance (based in Kuala Lumpur) – Manager/Senior Manager Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives...