About the role
AI summarisedJoin Deloitte's Internal Audit team in Singapore and make an impact that matters. You will participate in leading internal audit engagements, assessing control effectiveness, conducting risk assessments, and ensuring compliance for various organizations while contributing to Deloitte's purpose-driven initiatives.
ConsultingOnsiteAssurance
Key Responsibilities
- Lead internal audit engagements to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct comprehensive risk assessments to evaluate organizational risk profiles and highlight key areas of concern for clients.
- Perform compliance reviews against relevant legislation, guidelines, and internal policies.
- Prepare detailed documentation, including working papers and reports, based on reviewed materials.
- Manage the internal audit planning process, execute fieldwork, and draft comprehensive audit reports.
- Provide guidance and support to team members throughout the engagement lifecycle.
- Understand stakeholder goals to set personal priorities and align team efforts toward objectives.
Requirements
- Direct experience in internal audit within a professional services setting in Singapore is required.
- Manager level requires 6-8 years of relevant experience; Senior Manager requires 9+ years.
- Prior leadership experience demonstrating the ability to lead teams and proactively handle various situations is essential.
- A degree from a recognized institution is required.
- Strong analytical abilities, logical thinking, and meticulous attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Must be initiative-driven and adaptable in dynamic environments.