A&A - MY - Audit & Assurance - Manager (Johor Bahru )

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A&A - MY - Audit & Assurance - Manager (Johor Bahru)

Date: 14 Mar 2025

Location: Johor Bahru, MY

What impact will you make?

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 society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise 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.

So what are you waiting for? Join the winning team now.

Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US GAAP and regulatory compliance.

You will lead and manage engagement teams to perform a variety of audit, assurance and compliance work for clients in different industries. As a leader, you will guide and mentor your team members and review their work. Developing and maintaining good relationships with clients and assisting Partners in planning work and change management is also your key role.

• Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
• Obtain an understanding of the entity and its environment, including the entity's internal control while having the knowledge of relevant accounting standards applicable to the entity.
• Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
• Form good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach.
• Delivery of high quality audits via a number of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.
• Development and management of a project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
• Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs when identifying an issue.
• Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves every day to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:

• Understand the goals of our clients and Deloitte and align our people to these objectives, setting clear priorities and direction.
• Influence clients, teams, and individuals positively. Lead by example and establish confident relationships with senior stakeholders.
• Deliver exceptional client service. Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.
• Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

Requirements:

• You should possess a recognised university degree in Accounting or professional accounting qualification.
• Have at least 5-8 years relevant audit experience in a professional practice.
• Preferably a member of MIA/MICPA/ACCA/ICAEW or equivalent.
• You should have good communication and people management skills besides the ability to learn and adapt quickly.
• Audit experience in well-established professional services firms will be an added advantage.

Kindly attach your resume when submitting your application.

Due to the volume of applications, we regret only shortlisted candidates will be notified.

Requisition ID: 13301

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.