About the role
AI summarisedThis is an entry-level internal audit analyst role at Deloitte in Singapore. The analyst will participate in internal audit engagements, conduct risk assessments, perform compliance reviews, and assist in audit planning and reporting.
BusinessFull-timeAssurance
Key Responsibilities
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
- Be meticulous and accurate in documenting workpapers based on documents reviewed.
- Assist in internal audit planning, execute fieldwork and draft internal audit reports.
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.
Requirements
- Experience in internal audit within a professional services setting in Singapore is required.
- 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.