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Internal Auditor – Financial Services (Analyst/Consultant)

Deloitte · Singapour

Nouveau
🇬🇧 English
risk assessment compliance review investment banking

Description du poste

About the role

We are seeking experienced Internal Audit professionals to join our Financial Services team as Consultants or Analysts. The role involves assessing internal controls, conducting risk assessments, and delivering audit reports for a variety of clients in the financial sector.

Key responsibilities

  • Participate in internal audit engagements, performing process walkthroughs and documentation testing.
  • Conduct risk assessments to identify key risk areas for financial services clients.
  • Perform compliance reviews against relevant legislation, guidelines, and internal policies.
  • Assist in audit planning, execute fieldwork, and draft comprehensive audit reports.
  • Prepare working papers and deliverables within established timelines.
  • Lead projects and mentor junior team members.

Required profile

  • Minimum 3 years of operational or non‑financial internal audit experience in the Financial Services industry.
  • Strong understanding of market and financial risk management principles and methodologies.
  • Experience in investment banking functions such as asset management, investment management, trading desk operations, or dealing.
  • Degree in Accountancy, Financial Management, Risk Management or related field; professional certifications are a plus.
  • Excellent communication, interpersonal, and report‑writing skills.

Required skills

  • Risk assessment
  • Compliance review
  • Internal audit methodology
  • Market/financial risk management
  • Investment banking knowledge (asset management, investment management, trading desk)

Questions fréquentes

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Deloitte

Singapour