Senior Consultant Controls Assurance

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

Job summary

A leading audit firm in Singapore is seeking an Internal Auditor to participate in audit engagements, assess internal controls, and conduct risk assessments. The ideal candidate will hold a degree in Accountancy, Computer Science, or Information Systems, with experience in the BFSI sector being preferred. Strong analytical and logical thinking skills are essential, along with the ability to document workpapers accurately. A CIA certification is a plus. This role offers a chance to work independently and contribute to comprehensive audit reports.

Qualifications

• Degree in Accountancy, Computer Science or Information Systems required.
• Experience in BFSI is a strong advantage.
• Certification in CIA is a plus.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments and highlight key risk areas.
• Perform compliance reviews related to legislations and internal policies.
• Assist in internal audit planning and draft reports.

Skills

Analytical abilities

Logical thinking

Understanding of risks and internal controls

Education

Degree in Accountancy

Degree in Computer Science

Degree in 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.