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Senior Consultant / Assistant manager (Internal Audit)



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3-5 Years
a month ago
39 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

. Audit planning and handle fieldwork administrative task . Day-to-day management at the fieldwork
. Be the first contact point for clients
. Prepare and document the related process flow and working papers within a timely manner
. Self - review and review team member's work
. Monitor work progress & budget and report to supervisors on regular basis
. Support Manager/ Senior Manager 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 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, Senior Consultants / Assistant Managers across our Firm are expected to:

. Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
. Respect the needs of their colleagues and build up cooperative relationships.
. Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
. Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
. Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
. Offer insights based on a solid understanding of what makes Deloitte successful.
. Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
. Understand disruptive trends and promote potential opportunities for improvement.


. 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
. Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ 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 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.

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.


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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