About the role
AI summarisedThis is an internal audit manager to senior manager role at Deloitte in Singapore. The role involves leading internal audit engagements, conducting risk assessments, performing compliance reviews, and preparing audit reports for various clients in a professional services environment.
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.
- Prepare in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
- Provide guidance and support to team members.
Requirements
- Direct experience in internal audit within a professional services setting in Singapore is required.
- Manager: 6~8 years, Senior Manager: 9 years~
- 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.
- Professional CA qualification with CIA certification.
- CISA or CFE certification would be an advantage.
- A degree from a recognized institution is required.