DRSC Assurance

Deloitte
Full-time Kuala Lumpur, Kuala Lumpur Other-General
Posted:
March 03, 2026
Location:
Kuala Lumpur, Kuala Lumpur, Malaysia

Job Description

Job Description
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.
Job 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 Tec...

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Job Overview

Job Type: Full-time
Location: Kuala Lumpur, Malaysia
Posted: March 03, 2026
Deadline: April 12, 2026