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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.
Job Responsibility:
Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
Perform compliance reviews related to the relevant legislations, guidelines, and internal policies
Be meticulous and accurate in documenting workpapers based on documents reviewed
Assist in internal audit planning, execute fieldwork, and draft internal audit reports
Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
Degree in Accountancy, Business, Finance, Economics, or Pharmaceutical / Life Science
Demonstrated knowledge of Risk Assessment, Internal Control, Process Improvement
Min 3 years of direct experience in industry sectors relating to Pharmaceutical, Medical Technology and/or Healthcare are preferred
Good understanding of risks and internal controls
Experiences in internal audit and SOX engagements
Possess initiatives, logical thinking, and good analytical abilities
Able to work independently with less supervision and strong commitment
Good command of English both writing and speaking
Actively participates in key learning and development opportunities for his /her level
Able to manage the assigned tasks within a timely manner
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