DRSC Assurance

DRSC Assurance - Internal Audit (Financial Service) - Manager 1 1

Date: 28 Nov 2025

Service Line / Portfolios: Assurance

Location:Kuala Lumpur, MY

Title: 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 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

• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
• Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.
• Apply a general knowledge of the technologies used to build complex IT environments.
• Facilitate use of technology-based tools or methodologies to review, design, and implement products and services.
• Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
• Build and nurture positive working relationships with clients, by providing high quality deliverables and communications.
• Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.
• Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing regular status reports for the client, while supervising junior staff
• Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

• Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field)
• Professional certifications such as CPA, CIA, or equivalent are preferred.
• Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations.
• Excellent analytical, communication, and stakeholder management skills.

Due to volume of applications, we regret only shortlisted candidates will be notified.

Requisition ID: 111651

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.