Senior Consultant - Controls Assurance

DELOITTE & TOUCHE ENTERPRISE RISK SERVICES PTE LTD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading consulting firm in Singapore is seeking an individual to participate in internal audit engagements. The role involves assessing internal controls, conducting risk assessments, and preparing audit reports. Candidates should hold a relevant degree and preferably have experience in BFSI. Strong analytical skills and meticulousness are essential for this position.

Qualifications

• Experience in BFSI would be a strong advantage.
• Good understanding of risks and internal controls.
• Experience in internal audit and SOX engagements.

Responsibilities

• Participate in internal audit engagements of various organisations.
• Conduct risk assessments to highlight key risk areas for clients.
• Assist in internal audit planning and draft internal audit reports.

Skills

Meticulousness

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.