Audit & Assurance - Senior Manager

What impact will you make?

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 society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise 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.

Work you'll do

Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions.

We also advise clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US GAAP and regulatory compliance.

You will lead and manage engagement teams to perform a variety of audit, assurance and compliance work for clients in different industries. As a leader, you will guide and mentor your team members and review their work.

Developing and maintaining good relationship with clients and assisting Partners in planning work and change management is also your key role.

• Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
• Required to 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, supervise their procedures, review their working papers and understand the conclusions that they reach.
• Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA / EMS.
• 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.
• Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs.
• 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.

Your role as a leader

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, Managers across our Firm are expected to :

Requirements :

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

Deloitte is an equal opportunities employer and welcomes applications from all qualified candidates.

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