Consultant - Controls Assurance

DELOITTE & TOUCHE ENTERPRISE RISK SERVICES PTE LTD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading professional services firm in Singapore is seeking an Internal Auditor to participate in audit engagements, conduct risk assessments, and perform compliance reviews. Candidates should have a degree in Accountancy, Computer Science, or Information Systems, with experience in BFSI being advantageous. The role requires meticulous documentation and good analytical abilities.

Qualifications

• Experience in BFSI would be a strong advantage.
• Good understanding of risks and internal controls.
• Experience in internal audit and SOX engagements.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments and highlight key risk areas.
• Assist in internal audit planning and draft reports.

Skills

Meticulous documentation

Logical thinking

Good analytical abilities

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.