About the role
AI summarisedJoin Deloitte and make an impact that matters by joining our Internal Audit team in Singapore. We seek talented individuals driven to excel and innovate, advising clients on purpose-led growth and embedding sustainable business practices through rigorous audit engagements.
ConsultingOnsiteAssurance
Key Responsibilities
- Lead 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
- A degree from a recognized institution is required.
- Direct experience in internal audit within a professional services setting in Singapore is required.
- For Consultant role: 3-4 years of relevant experience.
- For Senior Consultant role: 5-6 years of relevant 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.