Director

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading consulting firm in Singapore is seeking an Internal Auditor to engage in audit projects, assessing internal controls and conducting risk assessments. The ideal candidate holds a degree in Accountancy or related fields and has experience in internal audits, particularly in the BFSI sector. Strong analytical abilities and familiarity with compliance reviews are essential. This role offers opportunities to work independently and contribute to audit reports.

Qualifications

• Experience in BFSI is 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 to highlight key risk areas.
• Perform compliance reviews related to legislations and policies.
• Document workpapers accurately based on reviewed documents.
• Assist in audit planning and drafting reports.
• Work independently to prepare deliverables under timelines.

Skills

Internal audit

Risk assessment

Compliance review

Analytical abilities

Education

Degree in Accountancy, Computer Science, or Information Systems

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.