Senior Internal Auditor & Risk Controls Lead

Deloitte SEA; Singapore; In loco; SGD 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

Deloitte Southeast Asia is seeking an Internal Audit Senior Consultant in Singapore to participate in diverse internal audit engagements, assess controls, and perform risk assessments and compliance reviews. The role emphasizes meticulous documentation, independent work, and leadership in project delivery within a collaborative team.

Applicants should have at least four years of direct audit experience and possess strong communication, interpersonal, and report-writing skills; professional

Competenze

• Direct experience - minimum 4 years.
• Strong communications, interpersonal and report writing skills.
• Experience in professional service lines as a part of career.
• Relevant professional certificates would be an advantage.

Mansioni

• Participate in internal audit engagements of various organizations, 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 in Financial Services Industry.
• Perform compliance reviews related to the relevant legislation, guidelines, and internal policies.
• Be meticulous and accurate in documenting working papers 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.
• Managing/Leading the projects and support to grow the junior talents in the team.

Conoscenze

Strong communications

Interpersonal skills

Report writing

Formazione

Professional certificates (advantage)

Descrizione del lavoro

Deloitte Southeast Asia is seeking an Internal Audit Senior Consultant in Singapore to participate in diverse internal audit engagements, assess controls, and perform risk assessments and compliance reviews. The role emphasizes meticulous documentation, independent work, and leadership in project delivery within a collaborative team.

Applicants should have at least four years of direct audit experience and possess strong communication, interpersonal, and report-writing skills; professional