Consultant

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; Full time

Job summary

A leading global assurance firm in Singapore is seeking an Internal Auditor to participate in audit engagements and conduct risk assessments. This role requires a degree in Accountancy, Computer Science, or Information Systems, along with experience in BFSI and internal audits. The ideal candidate will demonstrate strong analytical skills, meticulous documentation abilities, and effective participation in audit planning and reporting.

Qualifications

• Experience in BFSI is a strong advantage.
• Experience in internal audit and SOX engagements.
• Possess initiatives, logical thinking, and good analytical abilities.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments for various clients.
• Perform compliance reviews related to relevant legislations.
• Document workpapers accurately and meticulously.
• Assist in internal audit planning and draft reports.
• Prepare deliverables under established timelines.

Skills

Analytical skills

Internal controls knowledge

Risk assessment

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.