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Internal Audit - Associate/Consultant/Senior Consultant

Date:  16 Sep 2023
Service Line / Portfolios:  Accounting & Internal Controls

Singapore, Singapore, SG

We are looking for problem solvers to join our internal audit team in Singapore and work with our clients. You will review our client’s business processes and recommend internal control solutions to address the spectrum of operational risks. If you have experience in auditing and performing analytics, we welcome your application.



Reporting to Managers, the auditor is expected to: -

  • Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
  • Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
  • Perform compliance reviews related to the relevant legislations, guidelines and internal policies
  • Be meticulous and accurate in documenting workpapers based on documents reviewed
  • Assist in internal audit planning, execute fieldwork and draft internal audit reports
  • Work independently and prepare deliverables (e.g. working papers and reports) under established timelines



  • Degree in Accountancy, Computer Science or Information Systems
  • Possess 1 – 5 years of relevant working experience in auditing
  • Good understanding of risks and internal controls
  • Experiences in internal audit and SOX engagements would be an added advantage
  • Possess initiatives, logical thinking and good analytical abilities
  • Strong communications, interpersonal and report writing skills
  • Proficiency in data analytics tools (e.g. ACL, MySQL, Tableau) would be an added advantage


We regret that only shortlisted applicants will be notified.

Requisition ID:  57444

In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.

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