Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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Extract, transform, and load data using Python and SQL, including cloud-based data platforms, to produce clean, reliable datasets ready for analysis.
Build and maintain interactive dashboards and reports using Power BI or Tableau to communicate findings clearly to both technical and non-technical stakeholders.
Perform data quality checks and reconciliations to verify completeness and accuracy of client datasets, applying critical thinking and a working knowledge of accounting and finance concepts.
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Accounting & Reporting Assurance: Providing technical accounting and financial reporting advisory, including accounting standards implementation, financial statement preparation, regulatory reporting and financial instrument valuation.
Transactions Accounting Support: End-to-end capital markets advisory from readiness assessment, IFRS conversion, financial reporting and acting as reporting accountant.
Controls Assurance: Internal controls assessment, automation, reporting and remediation to ensure compliance with regulatory requirements, industry standards, and best practices.
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Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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Manage the delivery of the overall Sustainability & Emerging Assurance engagements, including identifying strategic direction of the work and supporting team members in project-related tasks.
Juggle multiple client requests when managing different Sustainability & Emerging Assurance engagements.
Support the senior manager/director in engagement budgeting and resource management process
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Lead and manage a team of analysts and senior consultants across multiple concurrent engagements, ensuring consistent quality, on-time delivery, and strong team development.
Own client relationships at the engagement level — managing expectations, navigating issues, and positioning Deloitte as a trusted analytics advisor.
Translate complex business, audit, and risk challenges into well-scoped analytics solutions, guiding the team from problem definition through to delivery and communication of findings.
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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.
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We are looking for accountancy undergraduates with a strong interest in a career in external audit, excellent inter-personal, analytical and strategic thinking skills.
Candidates pursuing Singapore CA Qualifications are preferred.
Under the FasTrack programme, you will commit to 30 cumulative weeks for the internship programme, which can be completed in either a single phase (30 weeks) or two phases (i.e. 10 and 20 weeks or 15 and 15 weeks).
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Support software asset management activities throughout the software lifecycle, including software inventory, deployment, usage tracking, and licence compliance.
Assist in analysing software usage data to identify optimisation opportunities and support cost-saving initiatives.
Work with project teams to prepare reports, documentation, and compliance assessments for clients.
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Provide L1/L2 application support for GRC platforms (e.g., Archer GRC / ServiceNow IRM), including incident management, problem resolution, and service requests.
Perform configuration changes such as workflows, questionnaires, fields, access roles, calculations, and basic risk logic.
Support minor enhancements and change requests based on approved requirements.
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Support the deployment of quality and risk management programs and tools across the SEA SR&T business, ensuring consistent application and alignment with firm-wide standards.
Advise engagement teams on Deloitte risk policies, templates, methodologies, and tools to support high quality engagement execution.
Monitor engagement risk issues, follow up on actions, escalate concerns to leaders where appropriate, and support timely resolution of quality and risk matters.
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As a consultant within ICDC team, you are part of a tech team who will do the tech customization, cloud integration.
You will put future-forward thinking into projects that push the edges of technology to support the change of our clients. You will establish and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
You will create detailed, comprehensive, and well-structured test strategy, test plans and test cases;
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As a consultant within ICDC team, you are part of a tech team who will do the tech customization, cloud integration.
You will put future-forward thinking into projects that push the edges of technology to support the change of our clients. You will establish and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
You will create detailed, comprehensive, and well-structured test strategy, test plans and test cases;
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Manage and execute various Quality & Risk Management (QRM) activities and processes.
Conduct background and internal conflict checks on our clients and business relationships/third parties, prepare assessment reports, and update internal team on any fraudulent activities.
Examine fraudulent activities raised by internal reports and provide mitigations based on such reports.
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Manage and execute various Quality & Risk Management (QRM) activities and processes.
Conduct background and internal conflict checks on our clients and business relationships/third parties, prepare assessment reports, and update internal team on any fraudulent activities.
Examine fraudulent activities raised by internal reports and provide mitigations based on such reports.
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