Senior Consultant - Controls Assurance

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A leading assurance firm based in Singapore is looking for an Audit Associate to participate in internal audit engagements and conduct risk assessments. The ideal candidate should hold a degree in Accountancy, Computer Science, or Information Systems, with a strong understanding of internal controls and risks. Experience in auditing and SOX engagements is advantageous. This role requires meticulousness and the ability to prepare accurate documentation and reports.

Qualifications

• Strong understanding of risks and internal controls.
• Experience in internal audit and SOX engagements.
• Certification in CIA would be a plus.

Responsibilities

• Participate in internal audit engagements to assess internal controls.
• Conduct risk assessments and highlight key risk areas.
• Prepare deliverables under established timelines.

Skills

Attention to detail

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.