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A&A - IT, Data and Analytics Consultant / Senior Consultant
full-timeManila

Summary

Location

Manila

Type

full-time

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About this role

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

  • 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.


Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to:

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte’s success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.


Requirements

Education:

  • Bachelor’s degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.

 

Certifications:

  • An advantage but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor 

 

Other Qualifications:

  • Strong written and verbal communication skills.
  • Must have good presentation skills, including capability to draft and prepare presentations and report.
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
  • Ability to work in a fast-paced environment.


Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

Other facts

Tech stack
Business Processes,IT Risks,Audit Procedures,Internal Control,Business Transactions,Audit Evidence,Communication Skills,Presentation Skills,Interpersonal Relations,Teamwork,Fast-Paced Environment,Analytical Skills,Problem Solving,Risk Management,Leadership,Accountability

About Deloitte SEA

To navigate the future with confidence, organizations need to make and act upon the right choices: clear, timely and inspirational choices that deliver growth in a dynamic, disrupted world. Monitor Deloitte’s strategy practitioners combine deep industry insights with cutting edge methods to help leaders resolve their most critical decisions, drive value, and achieve transformational success.

Monitor Deloitte serves as a trusted advisor to our clients, partnering with them to make clear data-driven choices that drive growth and enterprise value amidst significant societal and technological disruption.

Our strategic advisors help catalyze the C-suite agenda to increase growth and de-risk strategic choices while orchestrating complex business transformations and unlocking business agility and sustainable value.

Monitor Deloitte focuses in addressing a variety of management areas, including Strategy and Innovation, Insight & Data, Growth Commercial Strategy, and Transformation & Business Design.

Team size: 5,001-10,000 employees
LinkedIn: Visit
Industry: Business Consulting and Services

What you'll do

  • The consultant will design and execute audit procedures, evaluate internal control systems, and analyze complex business transactions. They will also gather audit evidence and provide risk-based recommendations to resolve deficiencies.

Ready to join Deloitte SEA?

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Frequently Asked Questions

What does a A&A - IT, Data and Analytics Consultant / Senior Consultant do at Deloitte SEA?

As a A&A - IT, Data and Analytics Consultant / Senior Consultant at Deloitte SEA, you will: the consultant will design and execute audit procedures, evaluate internal control systems, and analyze complex business transactions. They will also gather audit evidence and provide risk-based recommendations to resolve deficiencies..

Why join Deloitte SEA as a A&A - IT, Data and Analytics Consultant / Senior Consultant?

Deloitte SEA is a leading Business Consulting and Services company.

Is the A&A - IT, Data and Analytics Consultant / Senior Consultant position at Deloitte SEA remote?

The A&A - IT, Data and Analytics Consultant / Senior Consultant position at Deloitte SEA is based in Manila, Metro Manila, Philippines. Contact the company through Clera for specific work arrangement details.

How do I apply for the A&A - IT, Data and Analytics Consultant / Senior Consultant position at Deloitte SEA?

You can apply for the A&A - IT, Data and Analytics Consultant / Senior Consultant position at Deloitte SEA directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Deloitte SEA on their website.