A&A: Senior Consultant - Manager (Internal Audit: Energy Sector)

About the Company

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 strive to advise clients on purpose-led growth and embed equitable, inclusive and sustainable business practices. We seek talented individuals driven to excel and innovate in a culture of respect and inclusion.

Responsibilities

• Internal Audit - Senior Consultant
  • Audit planning and handle fieldwork administrative tasks
  • Day-to-day management at the fieldwork and be the first contact point for clients
  • Prepare and document related process flows and working papers within a timely manner
  • Self-review and review team members' work
  • Monitor work progress & budget and report to supervisors regularly
  • Support Manager/Senior Manager with research and necessary client information
• Internal Audit - Manager
  • Manage internal audit engagement including: perform risk assessment; develop risk model and universe; develop audit plan and audit program; execute audit project work plan (control design effectiveness and control operating effectiveness); deliver and present internal audit report
  • Manage special projects such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, Personal Data Protection Act (PDPA)), internal control breach investigation, and inventory count assignments
  • Advise project team on business impact and recommendations/areas for improvement
  • Review engagement deliverables and present to client management and audit committee
  • Monitor engagement progress against work plan and budget
  • Assist business development activities such as proposal preparation and selling presentations
• Leadership expectations
  • Develop diverse, high-performing teams; collaborate to build productive relationships; lead execution of objectives; align team priorities; make informed decisions; influence stakeholders; lead with integrity; deliver high-quality results; apply understanding of disruptive trends and competitor activity

Development Opportunities

• Lead business development efforts in Thailand focusing on Energy Resources & Industrial, FSI/Insurance, Life Science & Healthcare or Technology, Media and Telecommunications sectors
• Engage and collaborate with regional Deloitte offices to deliver regional engagements

Qualifications

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or MBA
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
• Manager level: minimum 8 years working experience in Internal Audit/Internal Control/Risk Management/Compliance/Financial Audit/QAR; multi-national environment preferred
• Knowledge of risk assessment, internal control and process improvement preferred
• Industry experience in FSI (Banks, Insurance, Capital Markets), Energy Resources & Industrial, Life Science, Healthcare, Technology, Media and Telecommunications preferred
• Demonstrate accuracy and attention to detail; able to work independently with less supervision and strong commitment
• Able to work upcountry and travel occasionally
• Good command of English, both written and spoken
• Actively participate in learning and development opportunities appropriate to level
• Be a good team player and handle assigned tasks within a timely manner
• For male candidates, Certificate of Military Exemption is required

Additional Information

• Only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte recruiters via the firm’s business contact number or business email address.