A&A: Consultant (Internal Audit : FSI)
ประกาศจากแหล่งภายนอกDeloitte SEA
บัญชี / การเงิน
ทำงานที่ออฟฟิศลงประกาศ 54 วันที่แล้ว
สมัครที่เว็บไซต์บริษัท
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รายละเอียด
เงินเดือนตามตกลง
ประเภทการจ้าง
เต็มเวลา
รูปแบบ
ทำงานที่ออฟฟิศ
รายละเอียดงาน
About the Role
As an Internal Audit Consultant within the Financial Services Industry (FSI), you will support the delivery of risk‑based internal audit and advisory engagements for banks, insurance companies, and other financial institutions. You will assist clients in strengthening governance, internal controls, and regulatory compliance while delivering value‑added insights aligned with industry best practices.
Key Responsibilities
- Support delivery of risk‑based internal audit engagements for Financial Services clients (banking, insurance, capital markets).
- Execute audit fieldwork, including process walkthroughs, control testing, and documentation, in line with internal audit standards.
- Identify and communicate control weaknesses, risks, and improvement opportunities under the supervision of senior team members.
- Prepare audit working papers, process flows, and draft reports accurately and on a timely basis.
- Coordinate with clients on day‑to‑day audit activities and attend meetings as required.
- Track assigned tasks and report progress to Seniors and Managers regularly.
- Support Senior Consultants with research, regulatory updates, and client‑related analysis relevant to the FSI sector.
Qualifications
- Bachelor's degree or higher in Accounting, Finance, Business, Economics, AIS, MIS, MBA, or related fields.
- 1–3 years of experience in Internal Audit, External Audit, or Risk Advisory; experience in a multinational or professional services environment is an advantage.
- Experience or strong interest in the Financial Services Industry (banking, insurance, capital markets).
- Basic understanding of FSI regulations, risk management, internal controls, and risk assessment.
- Professional certifications (CIA, CPA, CCSA, CRMA) are an advantage.
- Strong attention to detail, analytical mindset, and ability to work independently with minimal supervision.
- Good communication skills in English (written and spoken).
- Strong team player with the ability to deliver assigned tasks within agreed timelines.
- Willingness to travel and work at client sites, including upcountry.
- For male candidates, Certificate of Military Exemption is required.
คุณสมบัติผู้สมัคร
- ประสบการณ์
- 3-5 ปี
- การศึกษา
- ไม่ระบุ
ใบรับรอง / ทักษะเพิ่มเติม
Internal AuditFinancial AuditRisk AssessmentInternal ControlProcess ImprovementProcess MappingWorking PapersReportingStakeholder ManagementResearchEnglish CommunicationAttention to Detail
เกี่ยวกับบริษัท
Deloitte SEA
deloitte.com