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Internal Audit - Temporary(6 months)

Date:  25-Mar-2023
Service Line / Portfolios:  Accounting & Internal Controls
Location: 

Singapore, Singapore, SG

Responsibilities:

Reporting to Senior Consultants & 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

 

Requirements:

  • Possess 1 year of relevant working experience in accounting/auditing would be an added advantage
  • Understanding of risks and internal controls
  • Possess initiatives, logical thinking and good analytical abilities
  • Strong communications, interpersonal and report writing skills

 

We regret that only shortlisted applicants will be notified.

Requisition ID:  58782

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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