Degree in accountancy, computer science or information systems
Experience in internal audit engagements
Good understanding of risks and internal controls
Deloitte Singapore Assurance Pte. Ltd. is seeking a Director to lead internal audit engagements, focusing on assessing internal controls and conducting compliance reviews. The ideal candidate should have a degree in Accountancy or related fields, relevant experience in internal audit, particularly within the BFSI sector, and strong analytical skills
Job Summary
The role involves participating in internal audit engagements to assess the adequacy and effectiveness of internal controls.
Candidates will conduct risk assessments to identify key risk areas and perform compliance reviews related to relevant legislations.
The position requires working independently to prepare deliverables such as working papers and reports under established timelines.
Matching Summary
Match Score: 85
Deloitte Singapore Assurance Pte. Ltd. is seeking a Director to lead internal audit engagements, focusing on assessing internal controls and conducting compliance reviews. The ideal candidate should have a degree in Accountancy or related fields, relevant experience in internal audit, particularly within the BFSI sector, and strong analytical skills.
Skills & Requirements
Must-have
Degree in Accountancy, Computer Science or Information Systems
Experience in internal audit engagements
Good understanding of risks and internal controls
Experiences in SOX engagements
Nice-to-have
Experience in BFSI sector
Certification in CIA
Initiatives and logical thinking
Good analytical abilities
Key Requirements
Degree in Accountancy, Computer Science or Information Systems