Graduate Finance Analyst

Summary

Deloitte & Touche.
Graduate Consultant Intern,
Risk Advisory (Governance, Regulatory and Risk).
Developed reasonable insights and recommendations on the corporate governance structures and
systems of client firms by applying frameworks developed from regulatory guidelines and codes.
Resolved gaps and recommended best practices regarding the board structure of client firms by applying in depth understanding of governing rules and regulations, and also implemented
appropriate processes and systems for governance and control purpose.
Identification of risks (financial, operational, and compliance) within business processes and
enterprise wide.
Developed risk and control matrix in operating effectiveness testing of set internal controls in client
firms.
Performed various internal audit reviews for different business processes for client firms.
Performed qualify assurance reviews on the internal audit function of client firms.
Demonstrates an understanding of business processes, risks and controls, including
regulatory requirements and related accounting issues.

Expectations

Ability to grow and develop professionally

Employment Preferences

Expected Base Salary

**,000 USD

Academic Degree

Experience

Skills

• Microsoft Excel
• Word
• Powerpoint