Deloitte Singapore Assurance Pte. Ltd. is seeking a Senior Consultant to participate in internal audit engagements, focusing on assessing internal controls, conducting risk assessments, and performing compliance reviews. The ideal candidate should have a degree in Accountancy or related fields and relevant experience in internal audit, particularly within the Banking, Financial Services, and Insurance (BFSI) sector
Job Summary
The role involves participating in internal audit engagements to assess the adequacy and effectiveness of internal controls across various organizations.
Candidates will be responsible for conducting risk assessments to identify key risk areas and performing compliance reviews against relevant legislations.
The position requires working independently to prepare deliverables such as working papers and reports within established timelines.
Matching Summary
Match Score: 85
Deloitte Singapore Assurance Pte. Ltd. is seeking a Senior Consultant to participate in internal audit engagements, focusing on assessing internal controls, conducting risk assessments, and performing compliance reviews. The ideal candidate should have a degree in Accountancy or related fields and relevant experience in internal audit, particularly within the Banking, Financial Services, and Insurance (BFSI) sector.
Skills & Requirements
Must-have
Degree in Accountancy or Information Systems
Experience in internal audit engagements
Knowledge of risks and internal controls
Ability to conduct process walkthroughs
Proficiency in documenting workpapers
Nice-to-have
Experience in BFSI sector
Certification in CIA
Initiative and logical thinking
Strong analytical abilities
Experience with SOX engagements
Key Requirements
Degree in Accountancy, Computer Science, or Information Systems
Prior experience in internal audit and SOX engagements