MY - Audit & Assurance - Manager / Senior Manager (FSI Banking)

Date: 6 Sep 2024

Service Line / Portfolios: Audit

Location:Kuala Lumpur, MY

• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
• Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
• Perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
• Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists and review working papers.
• Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction.
• Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.
• Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

• You should possess a recognised professional accounting qualification.
• Have at least 5-8 years relevant audit experience of banks and financial institutions in a professional practice.
• Preferably a member of MIA/MICPA/ACCA/ICAEW/CPA Australia or equivalent.
• You should have good communication and people management skills besides the ability to learn and adapt quickly.
• Audit experience in well-established professional services firms will be an added advantage.

Requisition ID: 105343