A&A - Controls Assurance Analyst null

Join Deloitte as a Controls Assurance Analyst to lead internal audits and drive purpose-led growth.

Your Role

Key responsibilities include:

• Participate and lead internal audit engagements to assess internal controls.
• Conduct risk assessments and highlight key risk areas for clients.
• Perform compliance reviews related to legislation and internal policies.
• Prepare detailed documentation, including working papers and reports.
• Assist in audit planning, execute fieldwork, and draft audit reports.
• Work independently to deliver high-quality deliverables on time.

About You

Candidates should possess:

• A degree from a recognized institution.
• Direct experience in internal audit within a professional services setting in Singapore.
• Fresh graduates are welcome.
• Prior leadership experience with the ability to lead teams.
• Strong analytical abilities, logical thinking, and attention to detail.
• Excellent communication, interpersonal, and report-writing skills.
• Initiative-driven and adaptable in dynamic environments.

Compensation & Benefits

Deloitte Singapore typically offers competitive salaries, performance bonuses, healthcare benefits, and professional development opportunities.

Training & Development

Deloitte provides growth opportunities through professional development programs and mentorship.

Career Progression

Potential for career advancement through leadership roles and increased responsibilities within Deloitte.

How to Apply

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

This job may close before the stated closing date, you are encouraged to apply as soon as possible.

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