Senior Internal Audit Lead - Risk & Controls

deloitte singapore assurance pte. ltd.; Shenton Way; Presencial; SGD 60.000 - 90.000; Jornada completa

Descripción de la vacante

Deloitte Singapore Assurance Pte. Ltd. is seeking an Internal Audit professional to participate in engagements across varied organisations, evaluating internal controls and risk areas.

You will conduct process walkthroughs, document evidence, and contribute to the planning and execution of fieldwork. The role requires a degree in Accountancy, Computer Science or Information Systems, with BFSI experience being advantageous.

Formación

• Requires degree in Accountancy, Computer Science or Information Systems.
• Familiarity with BFSI sector is a plus.
• Strong understanding of risks and internal controls.

Responsabilidades

• Participate in internal audit engagements to assess adequacy and effectiveness of internal controls.
• Conduct risk assessments to identify key risk areas for clients.
• Perform compliance reviews with relevant legislations, guidelines and policies.
• Document workpapers meticulously based on reviewed documents.

Conocimientos

Risk assessment

Internal controls

Documentation

Analytical thinking

Independent work

Educación

Degree in Accountancy, Computer Science or Information Systems

CIA certification (preferred)

Descripción del empleo

Deloitte Singapore Assurance Pte. Ltd. is seeking an Internal Audit professional to participate in engagements across varied organisations, evaluating internal controls and risk areas.

You will conduct process walkthroughs, document evidence, and contribute to the planning and execution of fieldwork. The role requires a degree in Accountancy, Computer Science or Information Systems, with BFSI experience being advantageous.