22 External Audit jobs in Malaysia

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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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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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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.

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DRSC Audit - Associate (Fresh Graduate) - External Audit

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

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DRSC Audit - Associate (Fresh Graduate) - External Audit

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

2 days ago Be among the first 25 applicants

Join to apply for the DRSC Audit - Associate (Fresh Graduate) - External Audit role at ACCA Careers

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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 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.
• 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.

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 Entry 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

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

DRSC Audit - Associate (Fresh Graduate) - External Audit

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.

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Select how often (in days) to receive an alert: DRSC Audit - Associate (Fresh Graduate) - External Audit

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.

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DRSC Audit - Associate (Fresh Graduate) - External Audit

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 (Fresh Graduate) - External Audit

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ACCA Careers DRSC Audit - Associate (Fresh Graduate) - External Audit

ACCA Careers Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

DRSC Audit - Associate (Fresh Graduate) - External Audit

role at

ACCA Careers Get AI-powered advice on this job and more exclusive features. 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 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. 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.

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 Entry 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 3 days 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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Specialist, Financial & Operations Audit

Specialist, Financial & Operations Audit ** For registered candidates, please login to apply

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• Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal Audit (“HIA”).
• Annual Internal Audit Plan
• Support the Section Head, Internal Audit - Financial & Operations in contributing to the development, updating, execution and completion of U Mobile’s Internal Audit Plan (Financial & Operations). This may include gathering relevant business intelligence, preparing risk assessment materials; escalating observed trends or early risk indicators to the Section Head or HIA for consideration during audit planning cycles.
• Audit Execution
• Plan, lead and execute concurrent moderate to low complexity audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards.
• Reporting & Communication
• Proactive update of assignment progress to Supervising Manager/ Section Head and discusses challenges and seek appropriate advice where needed. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits.
• Quality Assurance
• At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking.
• Ad-hoc Assignments & Investigations
• Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance).
• Issue Tracking
• Perform post audit follow-up reviews/ issue tracking on completed assignments with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations.
• Stakeholder Management
• Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the UM’s products and services, strategic business direction and industry trends.
• Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities.
• Other duties
• To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements.

About You

• Bachelor’s degree in accounting, Finance, Business Administration or a related discipline.
• Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage.
• Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable.
• Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams.
• Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles.
• Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders.
• High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities.
• Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage.
• Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage.
• Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.

About You

• Bachelor’s degree in accounting, Finance, Business Administration or a related discipline.
• Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage.
• Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable.
• Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams.
• Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles.
• Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders.
• High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities.
• Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage.
• Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage.
• Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.

#LI-NS1

What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

#J-18808-Ljbffr

Specialist, Financial & Operations Audit

Specialist, Financial & Operations Audit

** For registered candidates, please login to apply Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us! • Awarded For o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) o Bronze Winner in Cross-Generational Workforce Engagement (2024) o Gold Winner for Excellence in Workplace Culture (2021) • Comprehensive medical, dental, optical and insurance benefits • Flexi working hours arrangements • Staff Line & Device Subsidy • Smart Casual Attire • Child Parental Care Leave • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) • Special employee discounts for selected F&B Brands The Day-To-Day Activities

Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal Audit (“HIA”). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing to the development, updating, execution and completion of U Mobile’s Internal Audit Plan (Financial & Operations). This may include gathering relevant business intelligence, preparing risk assessment materials; escalating observed trends or early risk indicators to the Section Head or HIA for consideration during audit planning cycles. Audit Execution Plan, lead and execute concurrent moderate to low complexity audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards. Reporting & Communication Proactive update of assignment progress to Supervising Manager/ Section Head and discusses challenges and seek appropriate advice where needed. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits. Quality Assurance At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking. Ad-hoc Assignments & Investigations Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance). Issue Tracking Perform post audit follow-up reviews/ issue tracking on completed assignments with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations. Stakeholder Management Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the UM’s products and services, strategic business direction and industry trends. Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities. Other duties To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements. About You

Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role. About You

Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.

#LI-NS1

What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

#J-18808-Ljbffr