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

Internal Audit – Consultant

Key Responsibilities

• Execute internal audit, internal control, risk management, and compliance engagements for clients in the automotive industry.
• Perform risk assessments, review business processes, and evaluate the effectiveness of internal controls to identify potential gaps and improvement opportunities.
• Conduct audit fieldwork, including walkthroughs, testing of controls, gathering audit evidence, and documenting findings.
• Prepare audit workpapers, process documentation, and reports, ensuring accuracy and compliance with engagement requirements.
• Identify control weaknesses, operational risks, and process inefficiencies, and provide practical recommendations for improvement.
• Collaborate with clients and engagement teams to ensure timely completion of audit activities and deliverables.
• Support Managers and Senior Consultants in engagement planning, client communications, and preparation of proposals and business development activities.

Internal Audit – Senior Consultant

Key Responsibilities

• Lead and execute internal audit, internal control, risk management, and compliance engagements.
• Manage day-to-day fieldwork activities and serve as a key contact point for clients.
• Review audit workpapers, process documentation, and deliverables to ensure quality and timely completion.
• Identify control weaknesses, business risks, and process improvement opportunities.
• Coach junior team members and support engagement management, budgeting, and reporting.
• Assist Managers and Senior Managers with client proposals, research, and business development activities.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Business, Economics, AIS, MIS, or related fields.
• Minimum 3-5 years of experience in Internal Audit, Internal Control, Risk Management, Compliance, or External Audit.
• Professional certifications such as CIA, CPA, CCSA, or CRMA are preferred.
• Knowledge of risk assessment, internal controls, and process improvement methodologies.
• Experience in one or more industries: Financial Services, Energy & Resources, Technology, Telecommunications, Life Sciences, or Healthcare is an advantage.
• Strong analytical, communication, and stakeholder management skills.
• Good command of written and spoken English.
• 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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