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Risk Advisory : Assistant Manager / Manager (Risk Management/ Internal Control : Banking)

Date:  31 Mar 2024
Service Line / Portfolios:  Accounting & Internal Controls

Bangkok, TH

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


Our Accounting and Internal Controls offerings are uniquely positioned to help our clients address their most pressing needs related to accounting, financial reporting, assurance and internal controls. 

As a business advisor, we helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes and controls to manage operational risks and elevate business performance. 

In the new normal situation, the right person who is able to manage tasks/resources in responsibility as a manager including to submit a qualified deliverables. Minimum qualifications should be :


•    Ability to provide advisory services to clients in the areas of system implementation and data analysis and data governance.
•    Ability to identify deficiencies in the client's current systems and processes 
•    Ability to provide practical recommendations to close the gaps 
•    Ability to apply knowledge and build trust to client based on business senses and information technology.

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, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



•    Graduated in Master’s degree or Bachelor degree in Accounting, IT, management information system or accounting information system
•    Minimum 4 years experience in financial services/banking business environment either as part of a financial services institution, in an advisory or business consulting capacity to similar organizations or in the regulation of such institutions
•    Business advisory who has IT experiences or technical knowledge in Relational Database, Data Warehouse System and Information Systems are highly desirable. 
•    Excellent oral/written communication (both English & Thai)
•    Strong project management skills
•    Strong communication and presentation skills
•    Ability to work independently and within a diverse team setting
•    Professional certificate in as following is plus :
     o    Certified Internal Auditor (CIA)
     o    Certified Information Systems Auditor (CISA)
     o    Financial Risk Manager (FRM) Level II
     o    Certified Public Accountant (CPA)
     o    The Chartered Financial Analyst (CFA) Level II

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


Requisition ID:  100960

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

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