DRSC Assurance – Internal Audit (Financial Services) – Analyst / Consultant

Job title: DRSC Assurance – Internal Audit (Financial Services) – Analyst / Consultant

Company: Deloitte


Job description: Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, 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

• Support the internal audit team in evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory standards. This role offers exposure to various business units and is ideal for individuals looking to build a career in audit within the financial services sector.
• Assist in planning and executing internal audit assignments across different departments.
• Perform risk assessments and identify areas of improvement in internal controls.
• Conduct fieldwork including interviews, documentation reviews, and testing of controls.
• Prepare clear and concise audit work papers and reports.

Your role as a leaderAt 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, Finance, Business, or related field.
• 0-3 years of experience in internal audit, external audit, or financial services.
• Strong analytical and problem-solving skills.
• Good communication and report-writing abilities.
• Familiarity with audit tools and data analytics software is a plus.
• Knowledge of regulatory frameworks (e.g., MAS guidelines) is advantageous.
• Professional certifications (e.g., CIA, ACCA) or progress toward them is preferred.

Due to volume of applications, we regret only shortlisted candidates will be notified.Requisition ID: 109566In 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.

Expected salary:

Location: Kuala Lumpur

Job date: Thu, 17 Jul 2025 01:44:23 GMT

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