Share this Job
Apply now »

Risk Advisory : Consultant/Senior Consultant/Assistant Manager/ Manager (Internal Audit)

Date:  19-Jun-2022
Service Line / Portfolios:  Accounting & Internal Controls
Location: 

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

 

Internal Audit - Analyst 
• Attend client meeting for time to time and take note.
• Prepare and document the related process flow and working papers within a timely manner
• Be able to identify some standard error
• Report work progress to supervisors on regular basis
• Support Senior Consultant in providing research and necessary information or news about clients

 

Internal Audit - Consultant 
• Attend client meeting for time to time and take note.
• Coordinate with client on day-to-day operation
• Prepare and document the related process flow and working papers within a timely manner
• Execute internal audit through the business process
• Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision
• Monitor work progress of assigned task and report to supervisors on regular basis
• Support Senior Consultant in providing research and necessary information or news about clients

 

Internal Audit - Senior Consultant 
• Audit planning and handle fieldwork administrative task
• Day-to-day management at the fieldwork
• Be the first contact point for clients
• Prepare and document the related process flow and working papers within a timely manner
• Self – review and review team member’s work
• Monitor work progress & budget and report to supervisors on regular basis
• Support Manager/ Senior Manager in providing research and necessary information or news about clients

 

Internal Audit - Manager
• Manage internal audit engagement including:
  o Perform risk assessment
  o Develop risk model and universe
  o Develop audit plan
  o Develop audit program
  o Execute audit project work plan (control design effectiveness and control operating effectiveness)
  o Deliver and present internal audit report
• Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, etc.), internal control breach investigation, manage inventory count assignment, etc.
• Advise project team for rationale business impact and recommendation/areas for improvement
• Review engagement deliverables and present to client management and audit committee
• Monitor engagement work progress against work plan and budget
• Assist business development activities such as proposal preparation and selling presentation



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 or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA
•  Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
•  Manager Level - minimum of 8 years working experience in Internal Audit/  Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
•  Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred
•  Consultant Level - 1 - 3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred
•  Analyst Level - 0 - 1 year working experience in any field. Internal Audit field or multi-national environment are preferred
•  Knowledge of Risk Assessment, Internal Control, Process Improvement preferred
•  Able to demonstrate accuracy and attention to detail
•  Able to work independently with less supervision and strong commitment
•  Able to work in upcountry and travel occasionally
•  Good command of English both writing and speaking 
•  Actively participates in key learning and development opportunities for his /her level
•  Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
•  For male, Certificate of Military Exemption is a must 

 

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

 

Requisition ID:  60062

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.

Apply now »