Manager

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

Job summary

DELOITTE SINGAPORE ASSURANCE PTE. LTD. is seeking an analytical professional to participate in internal audit engagements across diverse organisations, evaluating controls through walkthroughs and documentation testing, and contributing to planning and reporting.

You will perform risk assessments, conduct compliance reviews per legislations and internal policies, document workpapers meticulously, and deliver working papers and reports within agreed timelines.

Qualifications

• Experience in internal audit and SOX engagements.
• Good understanding of risks and internal controls.
• Experience in internal audit and SOX engagements (repeat note for emphasis).
• Demonstrates initiative, logical thinking and strong analytical abilities.

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

Skills

Experience in BFSI

Risks & internal controls

Internal audit & SOX

Initiative & analytical

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.