Analyst - Controls Assurance

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading audit firm in Singapore is seeking an experienced Internal Auditor to participate in audit engagements and conduct risk assessments. The ideal candidate should have a degree in Accountancy, Computer Science, or Information Systems, with experience in BFSI being an advantage. This role requires meticulous documentation skills and a proactive attitude. Certification in CIA is a plus. Competitive compensation provided.

Qualifications

• Experience in BFSI would be a strong advantage.
• Good understanding of risks and internal controls.
• Experience in internal audit and SOX engagements.
• Possess initiatives and logical thinking.
• Certification in CIA would be a plus point.

Responsibilities

• Participate in internal audit engagements and assess internal controls.
• Conduct risk assessments and highlight key risk areas.
• Perform compliance reviews related to legislations and policies.
• Document workpapers based on documents reviewed.
• Assist in audit planning and draft internal audit reports.
• Prepare deliverables under established timelines.

Skills

Analytical thinking

Risk assessment

Attention to detail

Good communication skills

Education

Degree in Accountancy, Computer Science or Information Systems

Job description

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
• Assist in internal audit planning, execute fieldwork and draft internal audit reports
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines

Requirements

• Degree in Accountancy, Computer Science or Information Systems
• Experience in BFSI would be a strong advantage.
• Good understanding of risks and internal controls.
• Experiences in internal audit and SOX engagements
• Possess initiatives, logical thinking and good analytical abilities.
• Certification in CIA would be a plus point.