Manager / Senior Manager

DELOITTE SINGAPORE ASSURANCE PTE. LTD.

Singapore, Singapore
**
Conduct internal audit engagements
Perform risk assessments
Execute compliance reviews
** Deloitte Singapore Assurance Pte. Ltd. is seeking a Manager/Senior Manager to lead internal audit engagements, focusing on risk assessments and compliance reviews. The ideal candidate should have a background in accounting, computer science, or information systems, with experience in internal audits, particularly in the BFSI sector. **

Job Summary

  • The role involves participating in internal audit engagements to assess the adequacy of internal controls across various organizations.
  • Candidates will conduct risk assessments to identify key risk areas and perform compliance reviews against relevant legislations.
  • The position requires working independently to prepare deliverables such as working papers and reports under established timelines.

Matching Summary

Match Score: 75

** Deloitte Singapore Assurance Pte. Ltd. is seeking a Manager/Senior Manager to lead internal audit engagements, focusing on risk assessments and compliance reviews. The ideal candidate should have a background in accounting, computer science, or information systems, with experience in internal audits, particularly in the BFSI sector. **

Skills & Requirements

Must-have

  • Conduct internal audit engagements
  • Perform risk assessments
  • Execute compliance reviews
  • Document workpapers accurately
  • Draft internal audit reports

Nice-to-have

  • Experience in BFSI sector
  • Possess logical thinking abilities
  • Demonstrate strong analytical skills
  • Show initiative in work delivery

Key Requirements

  • Degree in Accountancy, Computer Science or Information Systems
  • Experience in internal audit and SOX engagements
  • Certification in CIA is a plus point

Work Rights

Not specified

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