Deloitte Singapore Assurance Pte. Ltd. is seeking a Consultant to join their team, focusing on internal audit engagements and compliance reviews for various organizations. The ideal candidate will possess a degree in Accountancy, Computer Science, or Information Systems, along with experience in internal audits, particularly in the BFSI sector
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 against relevant legislations.
The position requires meticulous documentation of workpapers and the ability to draft internal audit reports under established timelines.
Matching Summary
Match Score: 85
Deloitte Singapore Assurance Pte. Ltd. is seeking a Consultant to join their team, focusing on internal audit engagements and compliance reviews for various organizations. The ideal candidate will possess a degree in Accountancy, Computer Science, or Information Systems, along with experience in internal audits, particularly in the BFSI sector.
Skills & Requirements
Must-have
Degree in Accountancy or Information Systems
Experience in internal audit engagements
Knowledge of SOX engagements
Understanding of risks and internal controls
Nice-to-have
Experience in BFSI sector
CIA certification
Logical thinking and analytical abilities
Initiative to work independently
Key Requirements
Degree in Accountancy, Computer Science, or Information Systems
Prior experience in internal audit and SOX engagements
CIA certification (preferred)
Strong understanding of risks and internal controls