Deloitte Touche Tohmatsu Jaiyos Co., Ltd.
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A&A: Analyst - Consultant (Internal Audit)
atDeloitte Touche Tohmatsu Jaiyos Co., Ltd.A&A: Analyst - Consultant (Internal Audit)
Date: 18 Aug 2024
Service Line / Portfolios: Accounting & Internal Controls
Location: Bangkok, TH
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 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
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
Internal Audit - Analyst
- Attend client meeting for time to time and take note.
- Prepare and document the related process flow and working papers within a timely manner
- Be able to identify some standard error
- Report work progress to supervisors on regular basis
- Support Senior Consultant in providing research and necessary information or news about clients
Internal Audit - Consultant
- Attend client meeting for time to time and take note.
- Coordinate with client on day-to-day operation
- Prepare and document the related process flow and working papers within a timely manner
- Execute internal audit through the business process
- Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision
- Monitor work progress of assigned task and report to supervisors on regular basis
- Support Senior Consultant in providing research and necessary information or news about clients
Your role as a leader
- 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.
Requirements
Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA
- Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
- Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred
- Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred
- Consultant Level - 1 - 3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred
- Analyst Level - 0 - 1 year working experience in any field. Internal Audit field or multi-national environment are preferred
- Knowledge of Risk Assessment, Internal Control, Process Improvement preferred
- Able to demonstrate accuracy and attention to detail
- Able to work independently with less supervision and strong commitment
- Able to work in upcountry and travel occasionally
- Good command of English both writing and speaking
- Actively participates in key learning and development opportunities for his /her level
- Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
- For male, Certificate of Military Exemption is a must
Due to volume of applications, we regret only shortlisted candidates will be notified.
Requisition ID: 101130
In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.
Skills required
- Research
- CPA
- Risk Management
- English (Good)
Experience required
- 1 years
Skills optional
- Compliance
- Teamwork
Salary
- Negotiable
Job function
- Accounting
- Analyst
- Consultant
Job type
- Full-time
Company overview
Size:100-500 employees
Industry:Consulting Services
Location:n/a
Deloitte offers the most in-depth, knowledgeable, and experienced service in our industry. With more than 10,000 individual firms all around the world, DTTL is your best solution for an accounting firm near you. DTTL has made a name for itself with our dedication to you - we offer an unmatched level ... Read more
Why join us: At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, we believe in work-life harmonisation and also offer you a friendly work environment where our people take pride in their achievements, the success of others and the quality of their work. Th ... Read more
Head office: AIA Sathorn Tower, 23rd – 27th Floor 11/1 South Sathorn Road, Yannawa, Sathorn, Bangkok 10120
Benefits
- Five-day work week
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