DRSC Assurance - Internal Audit - Consultant

Title: Service Line (based in Assurance ) – (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



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 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

Degree in Accountancy, Business, Finance, Economics, or relevant.

Demonstrated knowledge of Risk Assessment, Internal Control, Process Improvement.

Good understanding of risks and internal controls.

Experiences in internal audit and SOX engagements

Possess initiatives, logical thinking, and good analytical abilities.

Able to work independently with less supervision and strong commitment.

Good command of English both writing and speaking.

Actively participates in key learning and development opportunities for his /her level.

Able to manage the assigned tasks within a timely manner.

Certification in CIA would be a plus point.