A&A - SG - Internal Audit ( Analyst)
At a glance
Mid-level Audit & Controls role at Deloitte Southeast Asia. Singapore, Singapore, SG.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Test internal controls through process walkthroughs and document checks during internal audit engagements
- Assess client risk profiles and identify key areas of exposure
- Review compliance with relevant laws, guidelines and internal policies
- Plan audit work, complete fieldwork and draft reports while keeping workpapers accurate and on schedule
What you bring
- You have internal audit experience from a professional services setting in Singapore
- You hold a degree from a recognized institution
- You bring strong analysis, clear communication and report-writing skills, with close attention to detail
Who this fits
This analyst role suits someone who can work independently, manage audit deliverables to set timelines and collaborate with clients and stakeholders. The position is based in Singapore.
From the employer
Title: :Internal Audit (SG) – Analyst
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
- Participate in internal audit engagements of various organizations, 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.
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, Associates / Analysts 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
Experience:
- experience in internal audit within a professional services setting in Singapore is required.
Skills:
- Strong analytical abilities, logical thinking, and attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable in dynamic environments.
Education: A degree from a recognized institution is required.
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.
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