Senior Internal Audit & Controls Lead

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Deloitte Singapore Assurance PTE. LTD. is seeking an audit professional to participate in internal audit engagements for diverse organisations.

The role involves risk assessment, documentation testing, and drafting audit reports, with emphasis on accuracy, independence, and timely delivery. The ideal candidate will have a degree in Accountancy, Computer Science or Information Systems, a solid grasp of internal controls and experience in internal audit & SOX engagements.

Qualifications

• 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.

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

Skills

Analytical abilities

Initiative

Education

Degree in Accountancy, Computer Science or Information Systems

Job description

Deloitte Singapore Assurance PTE. LTD. is seeking an audit professional to participate in internal audit engagements for diverse organisations.

The role involves risk assessment, documentation testing, and drafting audit reports, with emphasis on accuracy, independence, and timely delivery. The ideal candidate will have a degree in Accountancy, Computer Science or Information Systems, a solid grasp of internal controls and experience in internal audit & SOX engagements.