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DRSC A&A : SEA Monitoring & Remediation, Manager / Senior Manager
Deloitte MalaysiaMalaysia, Malaysia23 jam yang lalu
Penerangan pekerjaanDevelop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices. Manager or Senior Manager with strong audit and quality experience. Proven ability to manage multiple projects and meet deadlines in a dynamic, fast-paced environment. Experience engaging effectively with various organizational levels, including senior leadership. Knowledge of ISQM 1 / 2, ISAs, and firm methodology. Experience in reviewing internal control systems; PCAOB audit experience an advantage. Strong analytical, problem-solving, and communication skills. Demonstrated interest in audit quality, and continuous improvement. High degree of discretion and ability to handle sensitive information with confidentiality. Independent, meticulous, and professional, with exceptional attention to detail. Strong interpersonal skills and communication skills, with a collaborative and positive attitude. Self-motivated and adaptable, with the ability to thrive in ambiguous settings. Excellent verbal and written communication skills.
Title : DRSC A&A : SEA Monitoring & Remediation (based in Kuala Lumpur) – Manager / Senior Manager
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future.
Work you’ll do
As a member of the SEA M&R team, you will :
- Review and evaluate audit quality processes and controls across Southeast Asia.
- Identify gaps, perform root cause analysis, and drive remediation initiatives to ensure timely and effective follow-up.
- Collaborate with SEA, regional, and global monitoring teams to ensure alignment and consistency.
- Share insights and best practices to strengthen the SoQM and support continuous improvement.
- Provide actionable insights and recommendations to senior management.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. Managers / Senior Managers across our Firm are expected to :
Requirements - Profile Sought
Skills
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
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Drsc Sea Remediation • Malaysia, Malaysia
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