About the role
AI summarisedJoin Deloitte's Internal Audit team in Singapore and make an impact by helping clients achieve purpose-led growth. You will participate in internal audit engagements, conducting risk assessments, compliance reviews, and documenting findings to enhance the adequacy and effectiveness of internal controls.
ConsultingOnsiteAssurance
Key Responsibilities
- Participate in internal audit engagements to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and identify key risk areas for clients.
- Perform compliance reviews against relevant legislations, guidelines, and internal policies.
- Meticulously document workpapers based on reviewed documents.
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
- Prepare deliverables, including working papers and reports, independently under established timelines.
Requirements
- A degree from a recognized institution is required.
- Experience in internal audit within a professional services setting in Singapore is required.
- Strong analytical abilities and logical thinking.
- High attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable in dynamic environments.