A&A - Internal Audit Senior Consultant

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:

• Develops audit plans and audit programs based on risk assessment of audit areas assigned.
• Assume internal audit chores auditing different industries (i.e. conglomerate’s poultry and meats business, banks, retail, manufacturing, etc.) so will entail travelling around the Philippines and will do operational audits.
• Supervises the audit team in the performance of the audit engagements.
• Reviews, monitors, and ensures the timely completion of the execution of audit programs.
• Prepare draft audit reports and schedules resulting from audit work done.
• Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
• Recommends effective and appropriate action plans to resolve deficiencies at a total system or total organizational level

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, Senior Consultants 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.

Requirements:

Education:

• Bachelor’s degree in Accountancy, Internal Audit, or similar fields.

Work Experience:

• Atleast 5 years of working experience with Internal Audit.

Certifications:

• Certified Public Accountant or Certified Internal Auditor.

Other qualifications:

• Proficient in defining audit plans and carrying out audit methods and procedures
• Proficient in assessing the adequacy and effectiveness of internal control system
• Proficient in performing risk assessments and conduct risk-based audit planning process. Can train and lead team in implementing risk-based audit approach
• Must be able to communicate effectively in both oral and in written English
• Must have good presentation skills

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