Manager / Senior Manager - Controls Assurance

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading audit firm in Singapore is looking for an individual to participate in internal audit engagements, assessing internal controls and conducting risk assessments. Applicants must possess a degree in Accountancy, Computer Science, or Information Systems, with experience in the banking, financial services, and insurance sectors as a strong advantage. The role entails meticulous documentation and collaboration in internal audit planning and reporting.

Qualifications

• Degree in Accountancy, Computer Science or Information Systems.
• Experience in BFSI would be a strong advantage.
• Good understanding of risks and internal controls.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments to highlight key risk areas.
• Perform compliance reviews related to relevant legislations.

Skills

Meticulous documentation

Logical thinking

Analytical abilities

Education

Degree in Accountancy, Computer Science or Information Systems

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.