Director Control Assurance

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

Job summary

A leading accounting firm in Singapore is seeking an Internal Auditor to participate in various audit engagements, conduct risk assessments, and perform compliance reviews. The ideal candidate should have a relevant degree and experience in BFSI is advantageous. You will be responsible for documenting workpapers, assisting in audit planning, and executing fieldwork under deadlines. A certification in CIA is considered a plus for this role.

Qualifications

• Degree in Accountancy, Computer Science or Information Systems is required.
• Experience in BFSI is an advantage.
• Good understanding of risks and internal controls is necessary.
• Experience in internal audit and SOX engagements is preferred.
• Certification in CIA is a plus.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments for various clients.
• Perform compliance reviews related to relevant legislations.
• Document workpapers accurately based on documents reviewed.
• Assist in internal audit planning and execute fieldwork.
• Work independently under established timelines.

Skills

Analytical abilities

Logical thinking

Good 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.