The candidate will work with a team of audit professionals in the Audit or Financial Services Industry (FSI) Department.
He/She will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and financial institutions (including banking, insurance and securities). He can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work....
The candidate will work with a team of audit professionals in the Audit or Financial Services Industry (FSI) Department.
He/She will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and financial institutions (including banking, insurance and securities). He can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work....
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.
Perform compliance reviews related to the relevant legislations, guidelines and internal policies....
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)....
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)....
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)....
Deloitte’s Audit & Assurance practice provides audit, accounting, regulatory, attest and attest‑related services. Using robust tools, resources and methodology, our professionals work closely with clients to deliver high‑quality services and solutions. We also advise clients on IPOs, internal controls, Malaysian and International Financial Reporting Standards, US GAAP and regulatory compliance.
You will work with Audit Assistants to perform a range of auditing and testing work for a diversified portfolio of clients across industries. As an engagement leader, you will guide assistants, review their work, and support engagement managers in planning, resolving issues, and managing client relationships.
Understand objectives of stakeholders, clients and Deloitte, while aligning personal performance priorities...
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...
Support risk based audit planning, process walkthroughs, control design assessments, sample selection, testing and follow up of agreed actions.
Review credit origination and underwriting, financial analysis, credit proposals, delegated approvals, risk ratings, collateral and covenants, disbursement, periodic reviews and ongoing monitoring.
Examine credit files and portfolio information to identify exceptions, deteriorating exposures, overdue reviews and weaknesses in escalation, classification or remedial management....
Support risk based audit planning, process walkthroughs, control design assessments, sample selection, testing and follow up of agreed actions.
Review customer onboarding, transaction flows, wallet and custody operations, transfers, settlement, reconciliations, third party arrangements and incident handling.
Assess governance and operational controls around wallet access, authorisation, private key management and safeguarding arrangements, working with technology or cyber specialists on technical testing where needed....