Conduct process walkthroughs and documentation testing
Perform compliance reviews on legislations
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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.
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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
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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.
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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