Director - Control Assurance

2 weeks ago


Singapur, Singapore DELOITTE SINGAPORE ASSURANCE PTE. LTD. Full time

Job Description & Requirements

Responsibilities
  • 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
  • Degree in Accountancy, Computer Science or Information Systems
  • Experience in BFSI would be a strong advantage.
  • Good understanding of risks and internal controls.
  • Experiences in internal audit and SOX engagements
  • Possess initiatives, logical thinking and good analytical abilities.
  • Certification in CIA would be a plus point.
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