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Internal Auditor - Financial Services (Analyst - Consultant))

Company

Deloitte

Location

singapore, singapore

Posted

June 23, 2026

Position Overview

We are actively connecting to the Internal Audit experienced candidates to join us as Consultant.

All the selected candidates will be notified by our talent acquisition team.


Responsibilities:

  • 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 in Financial Services Industry.
  • Perform compliance reviews related to the relevant legislation, guidelines, and internal policies
  • Be meticulous and accurate in documenting wallpapers 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
  • Mana...

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