Director

deloitte singapore assurance pte. ltd.; Shenton Way; On-site; SGD 50,000 - 90,000; Full time

Job summary

Deloitte Singapore Assurance Pte. Ltd.

is seeking a detail-oriented internal audit professional to participate in engagements, assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing, and contribute to high-quality deliverables. You will conduct risk assessments, perform compliance reviews, support internal audit planning and fieldwork, and draft working papers and reports within established timelines, leveraging strong analytical

Qualifications

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

Responsibilities

• Participate in internal audit engagements to assess controls through walkthroughs and documentation testing.
• Conduct risk assessments to highlight key risk areas for clients.
• Perform compliance reviews related to 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.

Skills

Internal audit

SOX engagements

Risk assessment

Analytical thinking

Education

Degree in Accountancy / IS

Job description

Job Description & Requirements

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.