24 Audits jobs in Malaysia

Assistant Vice President, Compliance Audit

Kuala Lumpur, Kuala Lumpur MUFG

Posted 10 days ago

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Job Description

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The candidate will be part of the Internal Audit of Asia – Financial Crimes Audit (AIAO-FCA), which is a dedicated regional audit team that covers financial crimes in the Asia-Pacific region.

Responsibilities:

Structure and execute efficient and effective audits to:

  • Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide.

  • Assign and review the work of audit team members for assigned engagements in coordination with Audit Director.

  • Assess the state of the governance, risk management, and control environment aspects relevant to that risk.

  • Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.

  • Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice and expectations.

  • Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level. Act as a leader / role model and continuously improve self as well as department.

Requirements:

  • Applicant must have a recognized Degree in Economics, Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.

  • Desirable to have at least 8+ years audit experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.

  • Relevant certification in Financial Crimes (e.g. CAMS) preferred.

  • Experience with the financial industry and related markets, regulatory bodies, and current industry events trends.

  • Deep knowledge of risk assessment, audit methodology, and audit execution.

  • Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)

  • Possess strong analytical, problem-solving skills, verbal and written communication skills.

  • Regional travel may be required.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!

Our Culture Principles

  • Client Centric

  • People Focused

  • Listen Up. Speak Up.

  • Innovate & Simplify

  • Own & Execute

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*(2 WFH, 3 days onsite; Alt-month Traveling)* *Regional Compliance & Audit Executive #Audit #Re[...]

Negeri Sembilan, Negeri Sembilan RECRUIT EXPRESS PTE LTD

Posted 18 days ago

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Job Description

Job scope:

Support Regional Control activities for Asia-Pacific region.

These mainly encompass execution of internal audit activities, analyzing regional financials for management reporting and assisting in other regional support activities.

Internal audit activities

  • Provide assistance on financial and compliance audit
  • Support in risk assessment and development of audit plan.
  • Assist in execution of audit procedures for subsidiaries of the Group in the Asia-Pacific region.
  • Prepare reports and summaries of procedures performed.

Regional support activities

  • Prepare management report on the results of companies in the Asia-Pacific region
  • Support tax activities in the region

Requirements:

- Degree in Finance, Accountancy, Economics or related discipline

- Min 3 years in compliance &/or audit in a regional setting

- Open to candidates with external audit experiences & with some accounting operation experiences

- Require to travel frequently to countries such as USA, India and APAC region (Have to travel alternate month)

Interest applicants, pls email updated resume to

Jessie Hoe Huey Miin

CEI Reg No. R1103861

EA Lic: 99C4599

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Head AML, Anti-Financial Crime Audit

Kuala Lumpur, Kuala Lumpur RHB Banking Group

Posted 14 days ago

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Job Description

Join to apply for the Head AML, Anti-Financial Crime Audit role at RHB Banking Group

1 day ago Be among the first 25 applicants

Join to apply for the Head AML, Anti-Financial Crime Audit role at RHB Banking Group

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Managing the Internal Audit Function – AFC Audit

  • Formulate and roll-out the AFC audit framework and programmes within Group Internal Audit (GIA)’s respective teams, to ensure alignment and consistency with GIA’s overall audit framework.
  • Drive and lead the evaluation and review of the AFC Audit Risk Assessment methodology to ensure the robustness of the annual AFC audit planning process.
  • Prepare the annual risk-based audit plan, manpower budget, and capital expenditure budget for Board Audit Committee’s (BAC) approval.
  • Develop a comprehensive analysis and robust database of all AFC-related audit issues raised by GIA to identify high risk areas or areas which are prone to have control lapses, to enable GIA to provide value-added service to and assist Senior Management to come up with sustainable remediation actions to address the lapses and to prevent recurrence.
  • Proactively collaborate regularly with business management, including but not limited to Group AML Practices, Group Integrity & Governance, to keep abreast with changes made to the business’ activities/processes and/or Group AML, Sanctions and ABC framework / policies or regulatory changes in AFC areas in other geographies where RHB has presence.
  • Establish and/or actively participate in various AFC-related networking groups within RHB Group and other industry players to keep abreast with the evolution or emerging trends or risks in AFC-related areas.

Performing Internal Audit Services - AFC Audit

  • Drive the design and implementation of AFC-specific audits conducted by the AFC audit team, including identifying and refining the audit scope and sampling approach to ensure the audit objectives are met and audit is completed within the timeline, manpower resources and cost allocated.
  • Drive and lead audit discussions with AFC risk owners and control owners on issues raised, including identifying the root causes for the lapses and provide sound recommendation to remediate the lapses and address the root causes to prevent recurrence.
  • Provide advice and/or recommendation to business management during the course of the AFC audits to put in place new or strengthen existing AFC controls to mitigate AFC risks.
  • Drive the design and implementation of issue tracking/follow up mechanism and validation of completed remedial actions for all AFC-related issues to ensure the lapses highlighted are fully remediated.
  • Establish a robust mechanism to track, monitor and report AFC-related issues in the respective governance forums and/or to regulators.
  • Drive and ensure that all audit documentation in the AMS is complete, accurate and of an acceptable quality as required by GIA and with no observations raised by QAR.

Strategic Advisory – AFC Audit (as Subject Matter Expertise)

  • Formulate and periodically review AFC-specific audit programmes for use by the respective audit teams within GIA.
  • Strategise the execution and implementation of the AFC audits, including providing on-site and/or off-site support to audit teams within GIA to ensure the teams’ audit objectives are met.
  • Provide advice and/or recommendation on AFC-related issues raised by the respective audit teams to ensure that actions taken by Management to rectify and remediate these issues are adequate and sustainable to prevent recurrence.
  • Continuously formulate, drive and build internal AFC capabilities in GIA through formal or informal learning / training / secondment initiatives.
  • Drive the design and implementation of adhoc audits or validation activities on AFC-related areas, as and when requested by Management, Board Audit Committee or regulators.
  • Provide credible challenge and collaborate with, including but not limited to Group AML Practices, Group Integrity & Governance, and/or other internal or external stakeholders on AFC-related matters to ensure adequate controls are put in place to comply with regulatory requirements.
  • Attend and actively participate in AFC-related working groups and governance forums to provide input, particularly on AFC controls, to ensure that any gaps are addressed before the initiatives / enhancements are presented to Senior Management for endorsement / approval.

Seniority level
  • Seniority level Director
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance

Referrals increase your chances of interviewing at RHB Banking Group by 2x

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Head AML, Anti-Financial Crime Audit

Kuala Lumpur, Kuala Lumpur RHB Banking Group

Posted 2 days ago

Job Viewed

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Job Description

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Head AML, Anti-Financial Crime Audit

role at

RHB Banking Group 1 day ago Be among the first 25 applicants Join to apply for the

Head AML, Anti-Financial Crime Audit

role at

RHB Banking Group Get AI-powered advice on this job and more exclusive features. Managing the Internal Audit Function – AFC Audit

Formulate and roll-out the AFC audit framework and programmes within Group Internal Audit (GIA)’s respective teams, to ensure alignment and consistency with GIA’s overall audit framework. Drive and lead the evaluation and review of the AFC Audit Risk Assessment methodology to ensure the robustness of the annual AFC audit planning process. Prepare the annual risk-based audit plan, manpower budget, and capital expenditure budget for Board Audit Committee’s (BAC) approval. Develop a comprehensive analysis and robust database of all AFC-related audit issues raised by GIA to identify high risk areas or areas which are prone to have control lapses, to enable GIA to provide value-added service to and assist Senior Management to come up with sustainable remediation actions to address the lapses and to prevent recurrence. Proactively collaborate regularly with business management, including but not limited to Group AML Practices, Group Integrity & Governance, to keep abreast with changes made to the business’ activities/processes and/or Group AML, Sanctions and ABC framework / policies or regulatory changes in AFC areas in other geographies where RHB has presence. Establish and/or actively participate in various AFC-related networking groups within RHB Group and other industry players to keep abreast with the evolution or emerging trends or risks in AFC-related areas.

Performing Internal Audit Services - AFC Audit

Drive the design and implementation of AFC-specific audits conducted by the AFC audit team, including identifying and refining the audit scope and sampling approach to ensure the audit objectives are met and audit is completed within the timeline, manpower resources and cost allocated. Drive and lead audit discussions with AFC risk owners and control owners on issues raised, including identifying the root causes for the lapses and provide sound recommendation to remediate the lapses and address the root causes to prevent recurrence. Provide advice and/or recommendation to business management during the course of the AFC audits to put in place new or strengthen existing AFC controls to mitigate AFC risks. Drive the design and implementation of issue tracking/follow up mechanism and validation of completed remedial actions for all AFC-related issues to ensure the lapses highlighted are fully remediated. Establish a robust mechanism to track, monitor and report AFC-related issues in the respective governance forums and/or to regulators. Drive and ensure that all audit documentation in the AMS is complete, accurate and of an acceptable quality as required by GIA and with no observations raised by QAR.

Strategic Advisory – AFC Audit (as Subject Matter Expertise)

Formulate and periodically review AFC-specific audit programmes for use by the respective audit teams within GIA. Strategise the execution and implementation of the AFC audits, including providing on-site and/or off-site support to audit teams within GIA to ensure the teams’ audit objectives are met. Provide advice and/or recommendation on AFC-related issues raised by the respective audit teams to ensure that actions taken by Management to rectify and remediate these issues are adequate and sustainable to prevent recurrence. Continuously formulate, drive and build internal AFC capabilities in GIA through formal or informal learning / training / secondment initiatives. Drive the design and implementation of adhoc audits or validation activities on AFC-related areas, as and when requested by Management, Board Audit Committee or regulators. Provide credible challenge and collaborate with, including but not limited to Group AML Practices, Group Integrity & Governance, and/or other internal or external stakeholders on AFC-related matters to ensure adequate controls are put in place to comply with regulatory requirements. Attend and actively participate in AFC-related working groups and governance forums to provide input, particularly on AFC controls, to ensure that any gaps are addressed before the initiatives / enhancements are presented to Senior Management for endorsement / approval.

Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at RHB Banking Group by 2x Get notified about new Audit jobs in

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Assistant Manager - Financial Services Audit (Petaling Jaya)

Petaling Jaya, Selangor KPMG Malaysia

Posted 14 days ago

Job Viewed

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Job Description

Assistant Manager - Financial Services Audit (Petaling Jaya)

Join to apply for the Assistant Manager - Financial Services Audit (Petaling Jaya) role at KPMG Malaysia

Assistant Manager - Financial Services Audit (Petaling Jaya)

Join to apply for the Assistant Manager - Financial Services Audit (Petaling Jaya) role at KPMG Malaysia

Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and working in a collaborative and innovative environment, this opportunity is for you.

KPMG is a globally recognized professional services firm known for its commitment to quality, integrity, and innovation. As a leader in the financial services industry, we provide comprehensive audit, tax, and advisory services to clients around the world. Join us to be a part of a dynamic team that values diversity, excellence, and professional growth.

Responsibilities:

  • Play a vital role in the execution of financial services audit engagements, contributing to all phases of the audit process.
  • Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations.
  • Assess clients' internal controls and financial systems, identifying risks and opportunities for improvement.
  • Analyze financial statements and transactions, ensuring accuracy, completeness, and compliance with accounting principles.
  • Participate in client meetings, presenting findings, recommendations, and insights to management.
  • Assist in the development of audit strategies, plans, and budgets, aligning them with client needs and industry trends.
  • Lead and guide junior team members, providing mentorship, training, and support in their professional growth.
  • Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries.
  • Stay current with industry developments, regulations, and emerging trends, integrating this knowledge into audit approaches.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; professional qualifications (ACCA, ICAEW, CPA, MICPA, MIA, etc.) preferred.
  • 3 to 4 years of experience in financial services auditing (bank or insurance), demonstrating progression in responsibilities and skills.
  • Comprehensive understanding of audit methodologies, financial reporting, and regulatory compliance.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from financial data.
  • Excellent communication and interpersonal skills, enabling effective collaboration with clients and teams.
  • Leadership qualities and a passion for guiding and developing junior team members.
  • A bility to adapt to changing circumstances, manage multiple tasks, and meet deadlines.
  • Previous experience in the financial services sector is a plus.

What We Offer:

  • Competitive compensation package
  • Professional development and training opportunities
  • Exposure to diverse clients and industries
  • Supportive and inclusive work environment
  • Opportunities for advancement within a global organization

If you're ready to take your financial services audit career to new heights, make a meaningful impact, and grow within a respected firm, we encourage you to apply and become a part of our exceptional team at KPMG.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Accounting

Referrals increase your chances of interviewing at KPMG Malaysia by 2x

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Senior Associate - Financial Services Audit (Petaling Jaya)

Petaling Jaya, Selangor KPMG Malaysia

Posted 14 days ago

Job Viewed

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Job Description

Join to apply for the Senior Associate - Financial Services Audit (Petaling Jaya) role at KPMG Malaysia

Join to apply for the Senior Associate - Financial Services Audit (Petaling Jaya) role at KPMG Malaysia

Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and working in a collaborative and innovative environment, this opportunity is for you.

KPMG is a globally recognized professional services firm known for its commitment to quality, integrity, and innovation. As a leader in the financial services industry, we provide comprehensive audit, tax, and advisory services to clients around the world. Join us to be a part of a dynamic team that values diversity, excellence, and professional growth.

Responsibilities:

  • Play a vital role in the execution of financial services audit engagements, contributing to all phases of the audit process.
  • Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations.
  • Assess clients' internal controls and financial systems, identifying risks and opportunities for improvement.
  • Analyze financial statements and transactions, ensuring accuracy, completeness, and compliance with accounting principles.
  • Participate in client meetings, presenting findings, recommendations, and insights to management.
  • Assist in the development of audit strategies, plans, and budgets, aligning them with client needs and industry trends.
  • Lead and guide junior team members, providing mentorship, training, and support in their professional growth.
  • Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries.
  • Stay current with industry developments, regulations, and emerging trends, integrating this knowledge into audit approaches.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; professional qualifications (ACCA, ICAEW, CPA, MICPA, MIA, etc.) preferred.
  • 2 years of experience in financial services auditing (bank or insurance), demonstrating progression in responsibilities and skills.
  • Comprehensive understanding of audit methodologies, financial reporting, and regulatory compliance.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from financial data.
  • Excellent communication and interpersonal skills, enabling effective collaboration with clients and teams.
  • Leadership qualities and a passion for guiding and developing junior team members.
  • A bility to adapt to changing circumstances, manage multiple tasks, and meet deadlines.
  • Previous experience in the financial services sector is a plus.

What We Offer:

  • Competitive compensation package
  • Professional development and training opportunities
  • Exposure to diverse clients and industries
  • Supportive and inclusive work environment
  • Opportunities for advancement within a global organization

If you're ready to take your financial services audit career to new heights, make a meaningful impact, and grow within a respected firm, we encourage you to apply and become a part of our exceptional team at KPMG.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Accounting

Referrals increase your chances of interviewing at KPMG Malaysia by 2x

Get notified about new Financial Services Associate jobs in Petaling Jaya, Selangor, Malaysia .

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Assistant Manager - Financial Services Audit (Petaling Jaya)

Petaling Jaya, Selangor KPMG Malaysia

Posted 2 days ago

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Job Description

Assistant Manager - Financial Services Audit (Petaling Jaya)

Join to apply for the

Assistant Manager - Financial Services Audit (Petaling Jaya)

role at

KPMG Malaysia Assistant Manager - Financial Services Audit (Petaling Jaya)

Join to apply for the

Assistant Manager - Financial Services Audit (Petaling Jaya)

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KPMG Malaysia Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and working in a collaborative and innovative environment, this opportunity is for you.

KPMG is a globally recognized professional services firm known for its commitment to quality, integrity, and innovation. As a leader in the financial services industry, we provide comprehensive audit, tax, and advisory services to clients around the world. Join us to be a part of a dynamic team that values diversity, excellence, and professional growth.

Responsibilities:

Play a vital role in the execution of financial services audit engagements, contributing to all phases of the audit process. Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations. Assess clients' internal controls and financial systems, identifying risks and opportunities for improvement. Analyze financial statements and transactions, ensuring accuracy, completeness, and compliance with accounting principles. Participate in client meetings, presenting findings, recommendations, and insights to management. Assist in the development of audit strategies, plans, and budgets, aligning them with client needs and industry trends. Lead and guide junior team members, providing mentorship, training, and support in their professional growth. Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries. Stay current with industry developments, regulations, and emerging trends, integrating this knowledge into audit approaches.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field; professional qualifications (ACCA, ICAEW, CPA, MICPA, MIA, etc.) preferred. 3 to 4 years of experience in financial services auditing (bank or insurance), demonstrating progression in responsibilities and skills. Comprehensive understanding of audit methodologies, financial reporting, and regulatory compliance. Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from financial data. Excellent communication and interpersonal skills, enabling effective collaboration with clients and teams. Leadership qualities and a passion for guiding and developing junior team members. A bility to adapt to changing circumstances, manage multiple tasks, and meet deadlines. Previous experience in the financial services sector is a plus.

What We Offer:

Competitive compensation package Professional development and training opportunities Exposure to diverse clients and industries Supportive and inclusive work environment Opportunities for advancement within a global organization

If you're ready to take your financial services audit career to new heights, make a meaningful impact, and grow within a respected firm, we encourage you to apply and become a part of our exceptional team at KPMG. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

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Senior Associate - Financial Services Audit (Petaling Jaya)

Petaling Jaya, Selangor KPMG Malaysia

Posted 2 days ago

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Senior Associate - Financial Services Audit (Petaling Jaya)

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KPMG Malaysia Join to apply for the

Senior Associate - Financial Services Audit (Petaling Jaya)

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KPMG Malaysia Are you an experienced financial services audit professional looking to take the next step in your career? KPMG is seeking dedicated individuals to join our team as Financial Services Audit Senior Associates or Assistant Managers. If you're passionate about delivering exceptional audit services, contributing to the growth of our clients, and working in a collaborative and innovative environment, this opportunity is for you.

KPMG is a globally recognized professional services firm known for its commitment to quality, integrity, and innovation. As a leader in the financial services industry, we provide comprehensive audit, tax, and advisory services to clients around the world. Join us to be a part of a dynamic team that values diversity, excellence, and professional growth.

Responsibilities:

Play a vital role in the execution of financial services audit engagements, contributing to all phases of the audit process. Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations. Assess clients' internal controls and financial systems, identifying risks and opportunities for improvement. Analyze financial statements and transactions, ensuring accuracy, completeness, and compliance with accounting principles. Participate in client meetings, presenting findings, recommendations, and insights to management. Assist in the development of audit strategies, plans, and budgets, aligning them with client needs and industry trends. Lead and guide junior team members, providing mentorship, training, and support in their professional growth. Cultivate strong client relationships, serving as a trusted advisor and addressing their audit-related inquiries. Stay current with industry developments, regulations, and emerging trends, integrating this knowledge into audit approaches.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field; professional qualifications (ACCA, ICAEW, CPA, MICPA, MIA, etc.) preferred. 2 years of experience in financial services auditing (bank or insurance), demonstrating progression in responsibilities and skills. Comprehensive understanding of audit methodologies, financial reporting, and regulatory compliance. Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from financial data. Excellent communication and interpersonal skills, enabling effective collaboration with clients and teams. Leadership qualities and a passion for guiding and developing junior team members. A bility to adapt to changing circumstances, manage multiple tasks, and meet deadlines. Previous experience in the financial services sector is a plus.

What We Offer:

Competitive compensation package Professional development and training opportunities Exposure to diverse clients and industries Supportive and inclusive work environment Opportunities for advancement within a global organization

If you're ready to take your financial services audit career to new heights, make a meaningful impact, and grow within a respected firm, we encourage you to apply and become a part of our exceptional team at KPMG. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Accounting Referrals increase your chances of interviewing at KPMG Malaysia by 2x Get notified about new Financial Services Associate jobs in

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DRSC Audit - Senior Associate - External Audit

Kuala Lumpur, Kuala Lumpur ACCA Careers

Posted 1 day ago

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DRSC Audit - Senior Associate - External Audit

ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia

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DRSC Audit - Senior Associate - External Audit

ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia

1 week ago Be among the first 25 applicants

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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.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Accounting

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DRSC Audit - Associate (Experienced) - External Audit

Kuala Lumpur, Kuala Lumpur Deloitte Malaysia

Posted 2 days ago

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Job Description

Select how often (in days) to receive an alert:

DRSC Audit - Associate (Experienced) - External Audit

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.

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