Director, Internal Controls & 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

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.