Internal Audit Specialist: Risk & SOX (BFSI)

DELOITTE SINGAPORE ASSURANCE PTE. LTD.

Singapore

On-site

Full time

14 days+

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Job summary

A leading global assurance firm in Singapore is seeking an Internal Auditor to participate in audit engagements and conduct risk assessments. This role requires a degree in Accountancy, Computer Science, or Information Systems, along with experience in BFSI and internal audits. The ideal candidate will demonstrate strong analytical skills, meticulous documentation abilities, and effective participation in audit planning and reporting.

Qualifications

Experience in BFSI is a strong advantage.
Experience in internal audit and SOX engagements.
Possess initiatives, logical thinking, and good analytical abilities.

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 and meticulously.
Assist in internal audit planning and draft reports.
Prepare deliverables under established timelines.

Skills

Analytical skills

Internal controls knowledge

Risk assessment

Education

Degree in Accountancy, Computer Science or Information Systems

Job description

Government officials will NEVER ask you to transfer money or disclose bank log-in details over a phone call. Call the 24/7 ScamShield Helpline at 1799 if you are unsure if something is a scam.

DELOITTE SINGAPORE ASSURANCE PTE. LTD.

Consultant

MCF-2026-0428581

OUE DOWNTOWN, 6 SHENTON WAY 068809

Permanent

Senior Executive

4 years exp

Accounting / Auditing / Taxation

$5,800 to $8,000 Monthly 13 applications Posted 12 Mar 2026 Closed on 11 Apr 2026

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