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Analyst/ Consultant (Internal Audit)

Deloitte

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0-1 Years
a month ago
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Job Description

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.

So what are you waiting for Join the winning team now.

Work you'll do

Internal Audit - Analyst
. Attend client meeting for time to time and take note.
. Prepare and document the related process flow and working papers within a timely manner
. Be able to identify some standard error
. Report work progress to supervisors on regular basis
. Support Senior Consultant in providing research and necessary information or news about clients

Internal Audit - Consultant
. Attend client meeting for time to time and take note.
. Coordinate with client on day-to-day operation
. Prepare and document the related process flow and working papers within a timely manner
. Execute internal audit through the business process
. 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 supervisors on regular basis
. Support Senior Consultant in providing research and necessary information or news 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 expect our people to embrace and live our purpose and shared values, challenging themselves everyday 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, Associates / Analysts / Consultants across our Firm are expected to:

  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.


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
. Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
. Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred
. Consultant Level - 1 - 3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred
. Analyst Level - 0 - 1 year working experience in any field. Internal Audit field or multi-national environment are 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 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 only shortlisted candidates will be notified.

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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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