Deloitte

Financial Planning and Analysis

• Assisting in performing accounting/finance operational duty such as preparation of journals and reconciliation of general ledger to support monthly ledger closing and reporting schedules
• Candidate will assist in accruing intercompany expenses, cost allocation to inter-companies, performing reclassification based on the nature of the transactions, reconciling inter-companies AR and AP and making sure that inter-companies subledger tally to general ledger
• Assist in AP e-invoicing - preparation of e-invoice template for invoices received from foreign vendors
• Filling in billing request form for interfirm billing
• Assist in clearing inter-companies’ transaction within Malaysia
• Ensuring intrafirm AP and AR balance – invoices have been paid/cleared and accounted for
• WIP expenses extraction for engagement team
• Verification of physical record of staff claims before checking off in the system
• Assist in account payables team with AP work and treasury matters as and when required
• Other ad hoc requests

Intern, Finance

• Learning Deloitte’s methodology and procedures for sending proposals to potential clients
• Preparing presentation slides for client’s presentations and webinars
• Preparation of corporate tax computations and tax returns
• Preparation of personal income tax computations and tax returns
• Preparation of immigration documentation and forms as needed
• Communicating with Tax officers and Immigration officers
• Assisting with preparing communications to IRD
• Assist with day-to-day processing matters pertaining to visa applications

Tax & Legal MM, Intern

Analyst

• Demonstrate leadership at all levels
• Understand priorities of the team and business
• Keep performance on track
• Work collaboratively with stakeholders

Analyst, Controls Assurance

• Advise clients on delivering purpose-led growth
• Connect purpose and shared values to identify issues

A&A Analyst, IT, Data & Analytics

• Possesses basic knowledge of business processes and IT-related risks and controls.
• Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.
• Capable of evaluating the adequacy and effectiveness of internal control system.
• Proficient in analyzing complex business transactions, system-generated reports and supporting documentation to identify potential issues.
• Skilled in gathering relevant, reliable, and well-substantiated audit evidence and in formulating practical, risk-based recommendations to resolve identified deficiencies.
• Ability to influence the timely resolution of outstanding findings and observations.

IT Audit Analyst

Security Engineer

• Engage clients in workshops and interviews to analyze process and reporting requirements
• Advise clients on industry/ cross-industry leading practices.
• Advise clients on SAP recommended processes and functions
• Design target state SAP solutions for clients.
• Influence clients’ thinking in adopting leading/ standard practices while developing target state
• Analyze application landscape to design interfaces to SAP solution
• Perform SAP configuration and tests.
• Develop specifications for development of forms/ reports/ interfaces.
• Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
• Support change management execution by developing training material, delivering training and supporting users post cutover.
• Develop relationships with internal and external stakeholders

Senior Consultant – SAP Security

Consultant

• You will provide end-to-end advisory and overlay point-of-views and industry insights onto the research and analyses provided by the project teams, and seek to formulate innovative technology-enabled solutions to address our clients’ business needs.
• You will manage the assessment and business requirements gathering processes, review appropriateness of functional specifications against the problem statements/business requirements, and support solutions prototyping and architecture re-design by applying industry insights and know-hows.
• You will engage our clients in discussions, presentations and workshops to validate technology-enabled solutions provided by the project teams, as well as perform walk-through of work products and deliverables with the clients.
• You will develop trusted relationships with your clients and gain recognition in the marketplace for technical and advisory capabilities across the spectrum.
• You will provide quality assurance and ensure timely delivery of work products developed by the project teams.
• You will actively coach project teams during the execution of projects and support senior team members in maintaining operational excellence at all times.
• You will meet clients on a regular basis to define problem statements, analyse key priorities/issues, and work with senior team members to develop responses to client enquiries, formulate proposals and produce point-of-view publications.

Senior Consultant – Technology Strategy & Transformation, Banking

Operations

• Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work.
• Participate in team problem solving efforts and offer ideas to solve client issues.
• Conduct relevant research, data analysis, and create reports.
• Maintain responsibility for completion and accuracy of work products.
• Assessing restructuring operating models, organizational structures, and business processes to streamline core operations’ service delivery.
• Assist in proposal development, as requested.
• Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients.

T&T Manager – Operations, Industry & Domain Solutions

Accounting Manager

• Providing accounting operations advisory services for clients
• Involvement in finance transformation implementation support
• Strategies project timelines and ensure quality project delivery
• Involved in proposal development
• Coaching junior staff

Senior Consultant – Accounting & Reporting Assurance

Client Services Representative

• Development of new business models for clients in Asia/ASEAN
• Formulation and implementation of strategies and commercial models (particularly for region-wide deployment)
• Design and project management of medical apps and digital solutions
• Digital marketing strategy development and operational design

T&T Manager – Operations, Industry & Domain Solutions, Japanese Client Services

Controller

• Application of accounting principles and procedures to analyze financial information
• Prepare accurate/timely financial reports & statements
• Ensure appropriate accounting control procedures
• Perform monthly account reconciliations in a timely and accurate manner in BlackLine tool
• Maintenance of financial records in compliance with accepted firm policies and procedures
• Monthly, quarterly and year end book closure and reporting
• Preparation of journal entries and other general ledger operations
• Understanding of Key Business drivers and ensure timely response to stakeholder queries
• Preparation of process documentation and coordination with other team members
• Liaison with Member Firm finance team

Controllership Services Analyst

Risk

• Gain hands-on experience in providing comprehensive advisory solutions to senior business leaders of a diverse client base
• Specialize in key areas: Strategy & Transactions and Risk, Regulatory & Forensic advisory services
• Work with senior executives on shareholder value, inorganic growth, and portfolio rationalization
• Advise clients on optimizing compliance programs, data transformation, and managing financial crime issues

Senior Program Strategy, Risk & Transactions

Human Resources

• Managing and delivering the day to day operations of assigned HR duties and tasks
• Supporting the implementation of SEA HR and local HR initiatives and systems
• Assisting in performance management processes including staff performance counseling and updating employment confirmation
• Maintaining, updating, and filing of employment records
• Assisting in mobility management, work pass application and renewals for foreign hires, assignees of member firms
• Advising, and administering the subsidies related to professional studies and qualifications
• Drafting email announcements, preparing letters with regards to HR issues such as verification letter, visa application, letter of undertaking, testimonial, performance notice, warning letters, etc
• Administering eLeave management system, and other leave matters related to resignation, interns, professional study, etc
• Handling employee queries
• Primary contact for the employees and business line leaders that seeking support on HR processes, policies, etc
• Assisting in special projects as and when needed
• Preparing headcount and movement reports

Senior Executive, Human Resources Business Partner

• Lead and manage a team of around 20 QRM Specialists and Associates
• Oversee QRM daily operations and ensure compliance with firm policies
• Review and approve complex or high-risk cases with sound judgment
• Monitor workload, performance, and turnaround times to ensure efficiency
• Act as the main liaison between QRM operations, engagement teams, and leadership
• Drive continuous improvement and automation initiatives
• Conduct training, performance reviews, and coaching to develop team capability
• Prepare management reports and operational dashboards
• Support compliance audits, policy reviews, and risk reporting
• Promote a culture of quality, accountability, and collaboration.

Senior Specialist – Quality & Risk Management

Artificial Intelligence

• Design, develop, and optimize ETL processes using Databricks to support large-scale data processing and analytics.
• Build and maintain batch and stream ETL/ELT workflows for structured and semi-structured data using data bricks and Azure Services.
• Establish integration between prem platform and azure storage to establish the incremental copy
• Develop efficient, reusable, and version-controlled Databricks notebooks and workflows.
• Implement data transformation, cleansing, and validation logic to ensure data accuracy.
• Design and manage curated data layers supporting reporting and advanced analytics.
• Establish data quality, lineage, and governance practices across the Databricks platform.
• Collaborate with data analysts, BI developers, and data scientists to deliver analytical datasets.
• Leverage SQL/Spark for data extraction, transformation, and analysis.
• Apply strong problem-solving and debugging skills to identify and resolve issues in data pipelines and workflows.
• Migrate the reports from Traditional database to Databricks environment with optimized schema and schema structures and validate the data
• Collaborate with cross-functional teams to ensure data integrity, performance optimization, and alignment with business objectives.
• Implement DevOps practices such as CI/CD automation and version control to streamline deployment and management of Databricks workflows.