Analyst

DELOITTE SINGAPORE ASSURANCE PTE. LTD.

Singapore, Singapore
**
Degree in accountancy or information systems
Conduct process walkthroughs and documentation testing
Perform compliance reviews on legislations
** Deloitte Singapore Assurance Pte. Ltd. is seeking an Analyst to participate in internal audit engagements, assessing internal controls and compliance for various organizations. The ideal candidate will have a degree in Accountancy, Computer Science, or Information Systems, with experience in the banking, financial services, and insurance (BFSI) sector being advantageous. **

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 related to relevant legislations.
  • The position requires meticulous documentation of workpapers and the ability to draft internal audit reports under established timelines.

Matching Summary

Match Score: 75

** Deloitte Singapore Assurance Pte. Ltd. is seeking an Analyst to participate in internal audit engagements, assessing internal controls and compliance for various organizations. The ideal candidate will have a degree in Accountancy, Computer Science, or Information Systems, with experience in the banking, financial services, and insurance (BFSI) sector being advantageous. **

Skills & Requirements

Must-have

  • Degree in Accountancy or Information Systems
  • Conduct process walkthroughs and documentation testing
  • Perform compliance reviews on legislations

Nice-to-have

  • Experience in BFSI sector
  • Possess logical thinking and analytical abilities
  • Initiative to work independently

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

Tailored Resume

Cover Letter