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DRSC Assurance - Internal Audit (Financial Services) - Senior Manager

Company

Deloitte Malaysia

Location

, , malaysia, , , malaysia

Posted

July 05, 2026

Position Overview

DRSC Assurance - Internal Audit (Financial Services) - Senior Manager

Responsibilities

  • Lead, manage, and supervise internal audit teams in executing a wide range of audit engagements across diverse industries.
  • Collaborate with C-level executives and senior management to identify business risks, process gaps, and opportunities for improvement.
  • Develop and maintain a risk-based audit plan, ensuring alignment with client objectives and regulatory requirements.
  • Review audit findings and provide clear, actionable recommendations to clients for improving risk management, governance, and control processes.
  • Ensure all internal audit projects are delivered on time, within budget, and to a high standard of quality.
  • Provide subject matter expertise on best practices in internal controls, compliance, risk management, and governance frameworks.
  • Serve as a trusted advisor to clients, offering strategic insigh...

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