Consultant - Controls Assurance

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

Job summary

A global professional services firm in Singapore is seeking an Internal Auditor to participate in audit engagements and conduct risk assessments. The ideal candidate has a degree in Accountancy or related fields and experience in internal audit or SOX engagements. This role offers a chance to work independently while preparing audit reports and documentation.

Qualifications

• Experience in BFSI would be a strong advantage.
• Experiences in internal audit and SOX engagements.
• Certification in CIA would be a plus point.

Responsibilities

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

Skills

Good understanding of risks and internal controls

Logical thinking

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.