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DELOITTE SINGAPORE ASSURANCE PTE. LTD. | singapore, Singapore | Posted June 17, 2026
Position Overview
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 audi...