Job Description
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines, and internal policies.
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.
Job Requirements
- Degree in Accountancy, Business, Finance, Economics, or Pharmaceutical / Life Science.
- Demonstrated knowledge of Risk Assessment, Internal Control, Process Improvement.
- Min 3 years of direct experience in industry sectors relating to Pharmaceutical, Medical Technology and/or Healthcare are preferred.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking, and good analytical abilities.
- Able to work independently with less supervision and strong commitment.
- Good command of English both writing and speaking.
- Actively participates in key learning and development opportunities for his /her level.
- Able to manage the assigned tasks within a timely manner.
- Certification in CIA would be a plus point.
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.
Requisition ID: 111777
In Malaysia, the services are provided by Deloitte and other related entities in Malaysia (Deloitte in Malaysia), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.
