Senior Consultant - Controls Assurance

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

A leading audit firm in Singapore seeks an Internal Auditor to participate in audits, conduct risk assessments, and perform compliance reviews. Candidates should possess a degree in Accountancy or similar fields, with experience in internal audit preferred. Strong analytical skills and a good understanding of risks and controls are essential. Certification in CIA is an added advantage.

Qualifications

• Degree in relevant field is mandatory.
• Experience in BFSI is an advantage.
• Certification in CIA is a plus.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments for various clients.
• Perform compliance reviews related to legislation.

Skills

Understanding of risks and internal controls

Analytical abilities

Logical thinking

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.