DRSC Assurance - Kuala Lumpur

Job summary

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.

Responsibilities

• 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.
• Perform compliance reviews related to the relevant legislations, guidelines, and internal policies.
• Be meticulous and accurate in documenting workpapers based on documents reviewed.
• Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.

Requirements

• Degree in Accountancy, Business, Finance, Economics, or Pharmaceutical / Life Science.
• Demonstrated knowledge of Risk Assessment, Internal Control, Process Improvement.
• Direct experience in industry sectors relating to Pharmaceutical, Medical Technology and/or Healthcare are preferred.
• Good understanding of risks and internal controls.
• Experiences in internal audit and SOX engagements
• Possess initiatives, logical thinking, and good analytical abilities.
• 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.

Job description