Are you ready to unleash your potential

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

As a Senior Consultant, you will support the delivery of internal audit and advisory engagements across a range of industries, with a focus on digital assets, technology risk, and evolving regulatory environments. You will work closely with clients and engagement teams to assess risks, evaluate controls, and provide practical recommendations that strengthen governance and operational effectiveness.

Your responsibilities will include:

Executing internal audit engagements, including risk assessment, audit planning, fieldwork, testing, and reporting.
Performing risk and control assessments across business processes, technology environments, and digital asset operations.
Evaluating the design and operating effectiveness of internal controls, including IT General Controls and application controls.
Assessing risks and controls within digital asset ecosystems, including blockchain processes, custody arrangements, private key management, and transaction monitoring activities.
Identifying control gaps and areas for improvement, and developing practical, risk-based recommendations.
Preparing clear and concise audit documentation, reports, and presentations for client stakeholders.
Managing assigned workstreams and deliverables to ensure timely and high-quality execution.
Supporting engagement managers in project coordination, status reporting, and client communications.

You will also:

Support advisory engagements such as internal control reviews, governance assessments, regulatory compliance reviews (e.g., BOT, PDPA, AML/CFT), and investigations.
Conduct research and analysis on emerging risks, industry developments, and regulatory requirements.
Build and maintain effective working relationships with clients and engagement teams.
Coach and support junior team members through knowledge sharing and on-the-job guidance.
Contribute to proposal development, thought leadership initiatives, and other business development activities as appropriate.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers across our Firm are expected to:

Demonstrate accountability and ownership in delivering high-quality client service.
Build collaborative relationships with clients and colleagues.
Share knowledge and provide coaching to junior team members.
Contribute ideas and insights to improve engagement delivery and client outcomes.
Demonstrate professional integrity, sound judgment, and commitment to quality.
Stay informed of emerging risks, regulatory developments, and industry trends relevant to internal audit and risk advisory services.

Development Opportunities:

Gain exposure to internal audit, risk advisory, and regulatory compliance engagements across multiple industries.
Develop expertise in digital assets, blockchain technology, fintech, and emerging technology risks.
Work alongside experienced professionals across Deloitte Thailand and regional member firms on local and cross-border engagements.
Build project management, stakeholder management, and technical risk advisory skills through diverse client assignments.

Requirements:

Minimum5 years of relevant experience in Internal Audit, IT Audit, Risk Management, Compliance, Internal Controls, or External Audit.
Experience supporting or delivering internal audit and advisory engagements for financial institutions, fintech companies, digital asset businesses, or technology organizations.
Knowledge of regulatory requirements and industry standards applicable to financial services and digital asset businesses is an advantage.
Strong analytical, problem-solving, and critical thinking skills with attention to detail.Ability to work independently and manage multiple assignments in a fast-paced environment.
Good stakeholder management and interpersonal skills, with the ability to collaborate effectively across teams and client personnel.
Strong written and verbal communication skills, including report writing and presentation capabilities.
Proficiency in English, both written and spoken.
Willingness to travel as required.
(For male candidates) Military service exemption certificate is required.

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

A&A: Senior Consultant (Internal Audit : Financial)