Risk Advisory

1 month ago

Manila, National Capital Region, Philippines Deloitte SEA Full time

Title: Risk Advisory - Internal Audit Associate

Are you ready to unleash your potential?

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. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now

Work you'll do

  • Conducts fieldwork to execution the audit programs prepared by the audit team,
  • Ensures the timely completion of the execution of audit programs,
  • Drafts audit reports and schedules resulting from audit work done, and
  • Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte's success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

  1. Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)
  2. Work Experience. None required. Fresh graduates are welcome to apply.
  3. Certifications. Certified Public Accountant (preferred but not required)
  4. Other Qualifications.
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
  • Ability to work in a fast paced and demanding environment.
  • Basic knowledge of business and information technology risks and controls
  • Ability to comprehend and develop test procedures in relation to control objectives and risks
  • Ability to assess the adequacy and effectiveness of internal control system,
  • Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues
  • Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
  • Ability to influence the timely resolution of outstanding findings and observations,
  • Must be able to communicate effectively in both oral and in written English language; and
  • Must have good presentation skills, including capability to draft and prepare presentations and report

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.

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