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A&A - MY - Controls Advisory

icon building Syarikat : Deloitte
icon briefcase Jenis Pekerjaan : Sepenuh Masa

Penerangan Pekerjaan - A&A - MY - Controls Advisory




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 






  • Lead the team in delivering proposals and projects relating to governance reviews, compliance risk review, compliance framework development 








  • Support the team in delivering proposals and projects relating to policies and procedures  








  • Support the team in developing research oriented thought leadership publications 








  • Contribute input on matters relating to Governance, Risk and Compliance as part of projects with clients 








  • Provide specialised advice to clients on integration of technology in relation to Governance, Risk and Compliance 








  • Conduct research on emerging compliance topics 








  • Support in capacity building initiatives (e.g. preparation of materials for trainings and workshops) 






 
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, Manageracross our Firm are expected to: 






  • Develop 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. 






 
Requirements 






  • A Bachelor or Masters degree in Accounting, Law, Economics, Philosophy  related field. 








  • Proficient in compliance work as well as policy formulation and analysis. 








  • Have at least five (5) years of experience in conducting compliance benchmarking, regulatory surveys, risk assessment.  








  • Project experience in the area of integrating technology in Governance, Risk and Compliance framework. 








  • Good knowledge of both global developments on compliance issues. 






 




 
Due to the volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.  Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. 




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Deloitte

Deloitte provides a range of tax services to private companies and their owners.

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