About the role
AI summarisedThis is an internal audit role at Deloitte in Singapore, ranging from Consultant to Senior Consultant. The role involves leading and participating in internal audit engagements, conducting risk assessments, performing compliance reviews, and preparing audit reports. Candidates should have direct internal audit experience in a professional services setting in Singapore.
BusinessFull-timeAssurance
Key Responsibilities
- Participate and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
- Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
- Assist in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
- Work independently to deliver high-quality deliverables within established timelines.
Requirements
- Direct experience in internal audit within a professional services setting in Singapore is required.
- Consultant: 3 ~ 4 years, Senior Consultant: 5~6 years of experience.
- Prior leadership experience, demonstrating the ability to lead teams and proactively handle various situations, is essential.
- Strong analytical abilities, logical thinking, and attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable in dynamic environments.
- A degree from a recognized institution is required.