Deloitte Malaysia

MY - Controllership, Accounting & Reporting, Business Analyst \u002F Consultant (MY Risk Advisory)

Location
Kuala Lumpur
Salary
Competitive salary
Posted
18 Jan 2021
Closes
15 Feb 2021
Ref
4466248
Approved employers
Approved employer
Title: MY - Controllership, Accounting & Reporting,  Business Analyst / Consultant (MY Risk Advisory)

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
Work individually or with teams to deliver risk services which includes but not limited to:
  • Work in projects such as: business process improment, internal audit, enterprise risk management, fraud investigation, corporate restructuring, development of policy and procedures, IT controls review, contract compliance review, etc.
  • Perform in-depth analysis of business/IT processes, risks and controls
  • Redesign business/IT process for improvement
  • Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
  • Draft reports and agree draft findings/ improvement recommendations with clients
  • Test internal controls and follow a rigorous approach
  • Produce quality client deliverables (analysis, reports or presentations)
  • Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
  • Successfully fulfil client expectations and deliver engagement objectives as a part of a team
  • Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
  • Report and work closely with the Manager for the purpose of engagement risk management and quality control
  • Build and nurture positive working relationships with clients
  • Perform other task assignments when required
Talent Development
  • Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
  • Participate in mentoring/ coaching and support talent development within the RA practice for succession
  • Conduct continuous on the job training for staff, provide constant feedback and support 
Branding and Relationship Building
  • Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
  • Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.


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
  • Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related fields.
  • 1-3 years of experience working as internal auditor, financial analyst, risk consultant or similar roles
  • Good knowledge of risk management and controls concepts, leading industry practices
  • Possess technical and /or management consulting experience in the area of business/IT process, internal controls transformation, enterprise risk management framework development or internal/IT audit.
  • Professional communication
  • Logical thinking
  • Good analysis, report writing and presentation skills
  • Fluent oral and written English communication
  • Business acumen
  • Flexibility and good adaptability
  • Teamwork spirit
  • Strong analytical and problem solving skills
  • Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage

Due to volume of applications, we regret only shortlisted candidates will be notified.

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