Company Profile:

With more than 100,000 professionals, Deloitte provides audit and assurance, tax, consulting, and risk and financial advisory services to a broad cross-section of the largest corporations and governmental agencies.

Job description:

Conduct risk & control self-assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements

Conduct testing of potential risk areas and identify reportable issues. Implement Group driven Internal Control framework, perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls.

Conduct end to end controls objectives coverage assessment.

Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners

Finalization of Management Action Plan (MAP) to mitigate risks identified during testing

Follow up with control owners for implementation of MAP

Periodically provide training and guidance to staffs on Internal Controls (build awareness)