Director - Control Assurance

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

Job summary

A financial services firm in Singapore is seeking an Internal Auditor to assess internal controls and conduct risk assessments. The ideal candidate will hold a degree in Accountancy, Computer Science, or Information Systems, and have experience in internal audit and SOX engagements. This role offers opportunities to work independently while meeting established timelines and preparing accurate documentation.

Qualifications

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

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 internal policies.
• Document workpapers accurately based on reviews.
• Assist in internal audit planning and execute fieldwork.
• Prepare deliverables under established timelines.

Skills

Analytical abilities

Logical thinking

Understanding of risks and internal controls

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.