A&A - SG - Controls Assurance - Analyst

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A&A - SG - Controls Assurance - Analyst
Date: 11 Jul 2025
Location:
Singapore, Singapore, SG
Title: Controls Assurance - Internal Audit – 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 and leadin internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
Assist in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
Work independently to deliver high-quality deliverables 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, Analyst across our Firm are expected to:
Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
Respect the needs of their colleagues and build up cooperative relationships.
Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
Offer insights based on a solid understanding of what makes Deloitte successful.
Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
Understand disruptive trends and promote potential opportunities for improvement.
Requirements
Experience:
Direct experience in internal audit within a professional services setting in Singapore is required - Fresh graduates are also welcome to apply.
Prior leadership experience, demonstrating the ability to lead teams and proactively handle various situations, is essential.
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 authorised Deloitte Recruiters via firm's business contact number or business email address.
Requisition ID:
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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