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SEA - Analyst, Expense and Compliance (GFS)

Date:  20 May 2023
Service Line / Portfolios: 

Kuala Lumpur, MY

Title: SEA - Analyst, Expense and Compliance (GFS)

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


  • Audit expense claims to ensure they comply with the AU Policies Complete the audit of expenses with quality and accuracy.

  • Understand and be fluent with the AU policies in order to enforce the firms compliance with this policy.

  • Ensure all non-compliant claims identified during audit review are recouped from employee Ensure 48 hour response time to all queries.

  • Completion of all required training programs.

  • Contribution to continued process improvement Participation in team and service line events.

  • Understanding SLA/KPIs as agreed with the business and contribute to the group’s success.

  • Ability to work with effectively with virtual teams in resolving the issues and to provide excellent customer service.

  • Work as an effective team member, sharing information, providing work colleagues with assistance and collaborating with others as needed.

  • Update daily statistics report and provide assistance where required with month end reporting.

  • Liaise with the business in relation to non compliant claims.

  • Determine whether escalation of non-compliant claims is necessary to Expense compliance Assistant Manager.

  • Liaise with other attest team members in order to achieve the goals of the team and provide feedback to the Payables/Attest Assistant Manager on required communication to the business to reinforce policies or recommend changes.

  • Liaise with payroll and accounts payable when required to ensure payments are made.

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.



  • Bachelor’s degree in Accounting or Finance.

  • Good oral and written communication skills in both Chinese and English.

  • 2-4 years relevant experience

  • Good working knowledge of Microsoft Office applications (including Word, Excel, PowerPoint & Outlook) is an advantage

  • Excellent analyzing skills with strong attention to detail and a high level of accuracy

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


Requisition ID:  98246

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

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