DRSC Assurance - Internal Audit - Analyst / Consultant

Title: DRSC Assurance - Internal Audit - Analyst / Consultant

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Responsibilities:

• Participate in internal audit engagements across a variety of organisations, assessing the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
• Conduct risk assessments to evaluate clients' risk profiles and identify key risk areas.
• Perform compliance reviews against relevant legislation, guidelines, and internal policies.
• Prepare accurate, well-documented workpapers based on reviewed documents.
• Assist in internal audit planning, execute fieldwork, and draft internal audit reports.
• Work independently to prepare deliverables (e.g. working papers and reports) within established timelines.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts / Consultants across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements:

• Degree in Accountancy, Business, Economics, or a related field.
• Fresh graduates to 4 years of relevant working experience, from professional firms or commercial companies; internal audit experience preferred. (Final level - Analyst or Consultant will be determined based on relevant experience.)
• Experience in internal audit and/or SOX engagements.
• Strong initiative, logical thinking, and analytical abilities.
• Certification in CIA, CISA, or CA would be an advantage.
• Willingness to travel primarily to Singapore, with the possibility of travel to other SEA countries depending on engagement needs.
• Genuine interest in internal audit, with a clear understanding of the function and strong communication skills. Fluency in spoken and written English is essential.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.