A&A: Senior Consultant - Manager (Internal Audit: Energy Sector)

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 focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Internal Audit – Senior Consultant

• Support the planning and execution of internal audit and risk advisory engagements for Energy, Resources, and Industrial (ER&I) clients, including oil & gas, power & utilities, renewable energy, and mining sectors.

• Perform process walkthroughs and risk assessments across key business cycles, including procurement, project management, asset management, operations, maintenance, inventory, and revenue processes.

• Conduct audit fieldwork and evaluate the design and operating effectiveness of internal controls.

• Prepare process flowcharts, risk and control matrices (RCMs), audit workpapers, and audit findings in a timely manner.

• Identify control gaps, operational inefficiencies, and compliance issues, and provide practical recommendations for improvement.

• •Act as a day-to-day liaison with client personnel and support engagement management activities.

• Monitor fieldwork progress and escalate significant findings, risks, and issues to Managers and Senior Managers.

• Perform self-review and review junior team members’ work to ensure quality and adherence to Deloitte methodologies.

• Support Managers and Senior Managers in industry research, regulatory updates, benchmarking studies, and client proposals.

• Contribute to projects involving Enterprise Risk Management (ERM), Internal Control Review, SOX Compliance, Operational Risk Assessment, ESG Risk, and HSE compliance reviews.

Internal Audit – Manager

• Lead and manage internal audit and risk advisory engagements for Energy, Resources & Industrial sector clients.

• Conduct risk assessments and develop risk-based audit plans, audit programs, and audit universe.

• Oversee audit execution, including evaluation of control design and operating effectiveness.

• Review audit findings, provide practical recommendations, and present results to client management and Audit Committees.

• Manage special projects such as internal control reviews, compliance assessments, ESG risk reviews, investigations, and process improvement initiatives.

• Monitor engagement progress, budgets, and deliverable quality.

• Coach and develop team members through effective supervision and feedback.

• Support business development activities, including proposal preparation, client presentations, and relationship management.

• Collaborate with regional and global Deloitte teams to deliver cross-border Energy sector engagements.

• This version is more aligned with Deloitte's typical posting style and avoids going into excessive audit methodology details.

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, Managers - Senior Managers  across our Firm are expected to:

• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

Development Opportunities:

• Lead and grow Deloitte's Internal Audit and Risk Advisory offerings within the Energy, Resources & Industrial sector.

• Work with leading Energy and Infrastructure organizations across Thailand and Southeast Asia.

• Collaborate with Deloitte regional and global Energy specialists on large-scale transformation, ESG, operational risk, and internal audit projects.

• Build expertise in emerging areas including Energy Transition, Renewable Energy, ESG Assurance, Digital Risk, and Operational Excellence.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Business Administration, Economics, Engineering, Information Systems, Risk Management, or related disciplines.

• Manager level: Minimum 8 years of experience in Internal Audit, Internal Control, Risk Management, Compliance, External Audit, or Advisory services, preferably within the Energy, Resources, Utilities, Infrastructure, or Industrial sectors.

• Strong understanding of risk assessment methodologies, governance frameworks, internal controls, and process improvement practices.

• Experience in one or more Energy sector areas, including Power & Utilities, Renewable Energy, Oil & Gas, Mining, Chemicals, or Infrastructure.

• Knowledge of industry regulations, HSE requirements, ESG frameworks, and sustainability reporting is an advantage.

• Strong analytical, problem-solving, project management, and stakeholder management skills.

• Ability to manage multiple engagements and work effectively under tight deadlines.

• Excellent communication, presentation, and report-writing skills in English.

• Willingness to travel domestically and internationally as required.

• Demonstrated commitment to continuous learning and professional development.

• Professional certifications such as CIA, CPA, ACCA, CISA, CRMA, PMP, or equivalent are preferred.

• For male candidates, Certificate of Military Exemption is required.

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