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Analyst /Consultant (Internal Audit)

Deloitte

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0-3 Years
a month ago
53 Viewed
0 Applied

Job Description

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!



Work you'll do


. Attend client meetings for time to time and take note.
. Coordinate with client on day-to-day operation
. Prepare and document related process flow and working papers within a timely manner
. Execute internal audit through business processes
. Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision
. Monitor work progress of assigned task and report to team leaders on a regular basis
. Support Senior Consultant in providing research and necessary information about clients



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, Analysts / Consultants across our Firm are expected to:

. Demonstrate a strong commitment to personal learning and development.
. Understand how our daily work contributes to the priorities of the team and business.
. Understand the set expectations and demonstrate accountability in keeping personal performance on track.
. Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
. Demonstrate an appreciation for working with others.
. Understand what is fundamental to Deloitte's success as a business.
. Demonstrate integrity and an awareness of strengths, differences, and personal impact.
. Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

. Bachelor's degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA

. Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration

. 0-3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred

. Knowledge of Risk Assessment, Internal Control, Process Improvement preferred

. Able to demonstrate accuracy and attention to detail

. Able to work independently with less supervision and strong commitment

. Able to work in upcountry and travel occasionally

. Good command of Thai & English both writing and speaking

. Actively participates in key learning and development opportunities for his /her level

. Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner

. For male, Certificate of Military Exemption is a must.

Due to volume of applications, we regret that only shortlisted candidates will be notified.

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

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Deloitte Touche Tohmatsu Limited (/d&#601&#x3B;&#712&#x3B;l&#596&#x3B;&#618&#x3B;t &#712&#x3B;tu&#720&#x3B;&#643&#x3B; to&#650&#x3B;&#712&#x3B;m&#593&#x3B;&#720&#x3B;tsu&#720&#x3B;/), commonly referred to as Deloitte, is an international professional services network headquartered in London, England. Deloitte is the largest professional services network by revenue and number of professionals in the world and is considered one of the Big Four accounting firms along with EY, KPMG and PricewaterhouseCoopers.

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