Manager

deloitte singapore assurance pte. ltd.; Shenton Way; On-site; SGD 60,000 - 90,000; Full time

Job summary

Deloitte Singapore Assurance Pte. Ltd. is seeking an Internal Audit professional to participate in engagements across varied organisations, evaluating internal controls and risk areas.

You will conduct process walkthroughs, document evidence, and contribute to the planning and execution of fieldwork. The role requires a degree in Accountancy, Computer Science or Information Systems, with BFSI experience being advantageous.

Qualifications

• Requires degree in Accountancy, Computer Science or Information Systems.
• Familiarity with BFSI sector is a plus.
• Strong understanding of risks and internal controls.

Responsibilities

• Participate in internal audit engagements to assess adequacy and effectiveness of internal controls.
• Conduct risk assessments to identify key risk areas for clients.
• Perform compliance reviews with relevant legislations, guidelines and policies.
• Document workpapers meticulously based on reviewed documents.

Skills

Risk assessment

Internal controls

Documentation

Analytical thinking

Independent work

Education

Degree in Accountancy, Computer Science or Information Systems

CIA certification (preferred)

Job description

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.