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⏰ Full-time

Director

DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Location 📍 shenton way, Singapore
Posted 📅 June 11, 2026
Work Type ⏰ Full-time

Position Overview

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...

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Job Details

Employment Type
Full-time
📊
Category
Finance
🏠
Work Arrangement
On-site
📍
Location
shenton way, Singapore