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 in projects related to Technology risk, GRC Technology, and Enterprise System Risk
- Perform in-depth analysis in the system for business processes, risks, and controls
- Develop and implement automated controls to provide assurance over the design and operating effectiveness of controls
- Draft reports and agree on draft findings/ improvement recommendations with client management
- 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 the project as per the 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
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.
- Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or related fields.
- At least 1 year of experience working as an internal auditor, financial analyst, risk consultant, or similar roles
- Fresh graduate are welcome to apply
- Good knowledge of risk management and controls concepts, leading industry practices
- Possess technical and /or management consulting experience in the area of business process automation, internal controls transformation, and enterprise system risk.
- 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 certification such as GRCP, SAP, Oracle, ServiceNow, or RSA Archer (completed or in progress) would be an advantage
Requisition ID: 95463
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