44 Audit Coordinator jobs in Malaysia
DRSC Audit - Associate (Experienced) - External Audit
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DRSC Audit - Associate (Experienced) - External AuditDate: 10 Jul 2025
Location:
Kuala Lumpur, MY
Title: Associate (Year 2) – DRSC Audit
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.
Work you’ll do
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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 every day 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, our people across our Firm are expected to:
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
- A degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, MICPA, ICAEW).
- Minimum 1 year of external audit experience, ideally with exposure to a variety of industries.
- Strong communication and interpersonal skills to collaborate effectively with teams and clients across Southeast Asia.
- Proactive, self-motivated, and able to work independently with minimal supervision.
- Resilient and adaptable in a fast-paced, dynamic environment, especially when handling tight deadlines and multiple tasks.
- Strong problem-solving skills with attention to detail and a commitment to delivering high-quality work.
- A growth mindset with a willingness to learn, take feedback constructively, and continuously improve.
If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte.
* Subject to terms & conditions
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.
Requisition ID: 109600
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.
#J-18808-LjbffrDRSC Audit - Associate (Experienced) - External Audit
Posted 8 days ago
Job Viewed
Job Description
ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia
Join or sign in to find your next jobJoin to apply for the DRSC Audit - Associate (Experienced) - External Audit role at ACCA Careers
DRSC Audit - Associate (Experienced) - External AuditACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia
5 days ago Be among the first 25 applicants
Join to apply for the DRSC Audit - Associate (Experienced) - External Audit role at ACCA Careers
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.
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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.
Work you’ll do
Pre-Requisites & Experience
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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 Every Day 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, Our People Across Our Firm Are Expected To
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- A degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, MICPA, ICAEW).
- Minimum 1 year of external audit experience, ideally with exposure to a variety of industries.
- Strong communication and interpersonal skills to collaborate effectively with teams and clients across Southeast Asia.
- Proactive, self-motivated, and able to work independently with minimal supervision.
- Resilient and adaptable in a fast-paced, dynamic environment, especially when handling tight deadlines and multiple tasks.
- Strong problem-solving skills with attention to detail and a commitment to delivering high-quality work.
- A growth mindset with a willingness to learn, take feedback constructively, and continuously improve.
- Subject to terms & conditions
For further information, and to apply, please visit our website via the “Apply” button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia. Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Accounting
Referrals increase your chances of interviewing at ACCA Careers by 2x
Get notified about new Audit jobs in Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia .
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Audit Associate - Audit Centre of Excellence (Petaling Jaya)Petaling Jaya, Selangor, Malaysia 1 day ago
Kota Damansara, Selangor, Malaysia 2 weeks ago
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,600.00-MYR5,300.00 1 month ago
Senior Accounting Executive - Accounts Payable, FinanceKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago
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#J-18808-LjbffrDRSC Audit - Senior Associate - External Audit
Posted 12 days ago
Job Viewed
Job Description
Title: Senior Associate (Year 1) – DRSC Audit
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.
Work you’ll do
Pre-Requisites & Experience:
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
- The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard
- Execute assigned audit procedures including analytical reviews, substantive testing, and documentation
- Manage own workstream efficiently and take ownership of deliverables
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 every day 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, our people across our Firm are expected to:
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
- A degree in accounting or a recognised professional qualification (e.g., ACCA, MICPA, CPA, ICAEW).
- Minimum 2 years of relevant audit experience in a professional services firm, preferably from a Big 10 accounting firms in Malaysia.
- Strong understanding of audit methodology, risk assessment, and substantive procedures.
- Good interpersonal and communication skills, especially in a virtual work environment.
- Ability to coach and guide junior staffs.
- Strong attention to detail, with the ability to manage multiple priorities.
If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte.
* Subject to terms & conditions
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.
For further information, and to apply, please visit our website via the “Apply” button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
#J-18808-LjbffrDRSC Audit - Associate (Experienced) - External Audit
Posted 1 day ago
Job Viewed
Job Description
Date: 10 Jul 2025 Location: Kuala Lumpur, MY
Title:
Associate (Year 2) – DRSC Audit
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.
Work you’ll do The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division. The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia. The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work. 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 every day 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, our people across our Firm are expected to: Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. Build relationships and communicates effectively in order to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. Requirements A degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, MICPA, ICAEW). Minimum 1 year of external audit experience, ideally with exposure to a variety of industries. Strong communication and interpersonal skills to collaborate effectively with teams and clients across Southeast Asia. Proactive, self-motivated, and able to work independently with minimal supervision. Resilient and adaptable in a fast-paced, dynamic environment, especially when handling tight deadlines and multiple tasks. Strong problem-solving skills with attention to detail and a commitment to delivering high-quality work. A growth mindset with a willingness to learn, take feedback constructively, and continuously improve. If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte. * Subject to terms & conditions 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. Requisition ID: 109600 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.
#J-18808-Ljbffr
DRSC Audit - Senior Associate - External Audit
Posted 1 day ago
Job Viewed
Job Description
Senior Associate (Year 1) – DRSC Audit 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. Work you’ll do Pre-Requisites & Experience: The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA. The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia. The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard Execute assigned audit procedures including analytical reviews, substantive testing, and documentation Manage own workstream efficiently and take ownership of deliverables 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 every day 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, our people across our Firm are expected to: Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. Build relationships and communicates effectively in order to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. Requirements A degree in accounting or a recognised professional qualification (e.g., ACCA, MICPA, CPA, ICAEW). Minimum 2 years of relevant audit experience in a professional services firm, preferably from a Big 10 accounting firms in Malaysia. Strong understanding of audit methodology, risk assessment, and substantive procedures. Good interpersonal and communication skills, especially in a virtual work environment. Ability to coach and guide junior staffs. Strong attention to detail, with the ability to manage multiple priorities. If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte. * Subject to terms & conditions 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. For further information, and to apply, please visit our website via the “Apply” button below. Candidates must be resident in Malaysia, or have the right to work in Malaysia.
#J-18808-Ljbffr
DRSC Audit - Associate (Experienced) - External Audit
Posted 1 day ago
Job Viewed
Job Description
ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job
Join to apply for the
DRSC Audit - Associate (Experienced) - External Audit
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ACCA Careers DRSC Audit - Associate (Experienced) - External Audit
ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Be among the first 25 applicants Join to apply for the
DRSC Audit - Associate (Experienced) - External Audit
role at
ACCA Careers 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. The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division. The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia. The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
Title:
Associate (Year 2) – DRSC Audit
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.
Work you’ll do
Pre-Requisites & Experience
The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division. The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia. The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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 Every Day 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, Our People Across Our Firm Are Expected To
Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. Build relationships and communicates effectively in order to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
A degree in accounting or a recognised professional qualification (e.g., ACCA, CPA, MICPA, ICAEW). Minimum 1 year of external audit experience, ideally with exposure to a variety of industries. Strong communication and interpersonal skills to collaborate effectively with teams and clients across Southeast Asia. Proactive, self-motivated, and able to work independently with minimal supervision. Resilient and adaptable in a fast-paced, dynamic environment, especially when handling tight deadlines and multiple tasks. Strong problem-solving skills with attention to detail and a commitment to delivering high-quality work. A growth mindset with a willingness to learn, take feedback constructively, and continuously improve.
If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte.
Subject to terms & conditions
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.
For further information, and to apply, please visit our website via the “Apply” button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Get notified about new Audit jobs in
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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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DRSC Audit - Associate (Fresh Graduate) - External Audit
Posted 9 days ago
Job Viewed
Job Description
Select how often (in days) to receive an alert:
DRSC Audit - Associate (Fresh Graduate) - External AuditDate: 10 Jul 2025
Location:
Kuala Lumpur, MY
Title: Associate (Year 1) – DRSC Audit
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.
Work you’ll do
- The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
- The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
- The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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 every day 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, our people across our Firm are expected to:
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
- A degree in accounting or pursuing/completed a recognised professional qualification (e.g., ACCA, CPA, ICAEW).
- Strong willingness to learn and a growth mindset — open to feedback, eager to develop skills, and adaptable to change.
- High resilience and the ability to perform under pressure in a fast-paced environment, especially during peak periods.
- Good communication and interpersonal skills to collaborate effectively within the team.
- A proactive attitude with a sense of responsibility and commitment to delivering quality work.
If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte.
* Subject to terms & conditions
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.
Requisition ID: 109603
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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DRSC Audit - Associate (Fresh Graduate) - External Audit
Posted 1 day ago
Job Viewed
Job Description
Date: 10 Jul 2025 Location: Kuala Lumpur, MY
Title:
Associate (Year 1) – DRSC Audit
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.
Work you’ll do The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division. The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia. The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work. 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 every day 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, our people across our Firm are expected to: Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador. Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. Build relationships and communicates effectively in order to positively influence peers and stakeholders. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. Requirements A degree in accounting or pursuing/completed a recognised professional qualification (e.g., ACCA, CPA, ICAEW). Strong willingness to learn and a growth mindset — open to feedback, eager to develop skills, and adaptable to change. High resilience and the ability to perform under pressure in a fast-paced environment, especially during peak periods. Good communication and interpersonal skills to collaborate effectively within the team. A proactive attitude with a sense of responsibility and commitment to delivering quality work. If you would like to pursue a professional qualification (ICAEW, MICPA or ACCA), this will be sponsored* by Deloitte. * Subject to terms & conditions 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. Requisition ID: 109603 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.
#J-18808-Ljbffr
Internal Audit Executive
Posted 21 days ago
Job Viewed
Job Description
br>2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness.
3. Prepare audit plans, perform risk assessments, and develop testing procedures.
4. Document audit findings and work with stakeholders to implement corrective actions.
5. Support continuous improvement initiatives using Lean and other methodologies.
6. Ensure compliance with relevant laws, regulations, and industry standards.
7. Report key audit findings and performance metrics to senior management.
Group Continuous Improvement and Internal Audit Manager
Posted 21 days ago
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Job Description
2. dentify areas for improvement and lead cross-functional teams in process improvement projects. br>3. Utilize lean and methodologies to drive operational excellence.
4. Foster a culture of continuous improvement throughout the organization.
5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
6. Prepare audit plans and programs, including risk assessments and testing procedures.
7. Document audit findings, provide recommendations, and work with stakeholders to implement corrective actions.
8. Ensure compliance with industry standards, laws, and regulations.
9. Generate detailed reports and presentations on audit and continuous improvement activities.
10. Communicate findings, insights, and recommendations to senior management.
11. Track and report on key performance indicators related to continuous improvement efforts.