DRSC Assurance - Internal Audit - Manager

Title: DRSC Assurance – Internal Audit – Manager

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:

Responsibilities:

• Manage internal audit engagement including:  
  • Developing audit plan.
  • Developing audit program.
  • Executing audit project work plan (control design effectiveness and control operating effectiveness)
  • Deliver and present internal audit report.
• Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
• Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
• Manage special projects, such as internal control gap analysis, policy review and advisory, compliance reviews related to the relevant legislations, guidelines and internal policies
• Advise clients on rationale business impact and recommendation/areas for improvement.
• Review engagement deliverables.
• Monitor engagement work progress against work plan and budget.
• Be meticulous and accurate in documenting workpapers based on documents reviewed
• Work independently as part of deliverable preparation (e.g. working papers and reports) under established timelines
• 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 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, Manager across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements:

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, or pharmaceutical/life science
• Demonstrated knowledge of Risk Assessment, Internal Control, Process Improvement.
• Good understanding of risks and internal controls.
• Experiences in internal audit and SOX engagements
• Possess initiatives, logical thinking and good analytical abilities.
• Direct experience in industry sectors relating to Energy, Pharmaceutical, Medical Technology and/or Healthcare are preferred.
• Able to work independently with less supervision and strong commitment.
• Good command of English both writing and speaking 
• Actively participates in key learning and development opportunities for his /her level.
• Able to manage the assigned tasks within a timely manner.
• Certification in CIA would be a plus point.

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