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Senior Consultant - Manager (Enterprise Risk Management/Internal Control)

Date:  13 Jul 2024
Service Line / Portfolios: 

Bangkok, TH

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

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 assistant 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 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, Consultant , Senior Consultant, Assistant Manager across our Firm are expected to:


•    Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
•    Respect the needs of their colleagues and build up cooperative relationships.
•    Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
•    Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
•    Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
•    Offer insights based on a solid understanding of what makes Deloitte successful.
•    Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
•    Understand disruptive trends and promote potential opportunities for improvement.



• Graduated in Master’s degree or Bachelor degree in Accounting,  IT, management information system or accounting information system
• 3- 6 years of experience in Risk Management/ Internal Control/ Audit 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 that only shortlisted candidates will be notified.


Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

Requisition ID:  104174

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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