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

Develops risk-based audit plans and detailed audit programs based on the assessment of assigned audit areas, key business risks, internal controls, and operational processes.
Conducts operational, financial, and compliance audits to evaluate the effectiveness of internal controls, risk management practices, and business processes.
Supervises and guides audit team members throughout the planning, fieldwork, reporting, and completion of audit engagements.
Evaluates internal controls and business processes, identifies control gaps, operational risks, and areas for improvement, and assesses their potential impact on the organization.
Prepares and reviews draft audit reports, working papers, and supporting schedules based on audit procedures performed and conclusions reached.
Ensures audit findings, recommendations, and corrective action plans are appropriate, adequately supported, and responsive to identified risks and audit objectives.
Discusses audit findings and recommendations with process owners and key stakeholders and obtains management responses and agreed action plans.
Supports continuous improvement of internal audit methodologies, procedures, and practices to enhance audit efficiency and effectiveness.

QUALIFICATIONS AND EXPERIENCE

Educational Background: Bachelor's degree in Accountancy, Accounting Information Systems, Internal Audit, Management Accounting, or similar fields.

Work Experience: At least six (6) years of relevant experience in Internal Audit, preferably with exposure to operational, financial, compliance, and risk-based audits.

Certifications: Certifications are an advantage but not required.

Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)

Other qualifications

Strong knowledge of risk-based audit planning, audit methodologies, and procedures.
Proficient in assessing internal controls, risks, and business processes.
Strong analytical and problem-solving skills, with the ability to recommend practical solutions.
Effective leadership and team management skills.
Excellent written and verbal communication and presentation skills.