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Deloitte Regional Services Center Sdn. Bhd. | kuala lumpur, Malaysia | Posted June 19, 2026
Position Overview
Job Responsibilities
- 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.
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