Title: VN - Controls Assurance (internal Audit) – Senior Consultant
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
Job purpose:
- Perform tasks / assignments/ working plan in the scope of work as an Assurance Senior Consultant under the supervision of the Manager in charge of each Engagement to provide risk services to clients to achieve required service delivery quality.
- Involve in the talent development in the assurance practice to meet on-going business requirements.
- Participate in project teams to support development and effective rollout of projects/ programs related to the assurance function.
Accountabilities:
Delivery Service Standards
Key Performance Indicators:
Work individually or with teams to deliver risk services which includes but not limited to:
- Deliver engagements, identify financial and business risks
- Perform in-depth analysis of business processes, risks and controls
- 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 client management
- 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 assurance practice for succession
- Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
- Contribute to assurance 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 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 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.
Requirements
- Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related fields.
- At least 2-3 years of experience working as auditor, banking internal audit, financial analyst, risk consultant, internal control 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 process, internal controls transformation, enterprise risk management framework development or internal 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
- Ensure all Code of Conduct, Ethics, Independence and Security requirements are fully complied. Ensure the confidentiality of the documents and working papers of clients during work process.
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.