Kerja Sepenuh Masa, Internal Auditor (Analyst) di Deloitte - Maukerja

Title: Internal Audit (SG) – Analyst

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• 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.
• 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

Skills:

• Strong analytical abilities, logical thinking, and attention to detail.
• Excellent communication, interpersonal, and report-writing skills.
• Initiative-driven and adaptable in dynamic environments.

Education: A degree from a recognized institution is required.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.