Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Intern/TraineeJob Description & Summary
At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.
Our service offerings include: Risk, Regulations & Compliance, Digital Trust, Governance, Risk & Compliance.
Responsibilities:
You will assist Governance, Risk & Compliance ("GRC") professionals for audit testing and/ or projects that may cover the following:
Internal Audit and Pre-IPO Internal Controls reviews
Information Technology General Controls reviews
Sarbanes-Oxley (“SOX”) reviews
Grant Certification reviews
In the above-mentioned reviews, you are expected to primarily perform the following:
Assist Seniors to perform testing, including tracing of documents and documenting work done (including the use of Data Analytics and other Technology-driven tools);
Gain hands-on experience of working on client engagements;
Perform work at client place in Singapore (or alternate arrangements that are consistent with prevalent safe management measures).
Requirements:
Accountancy students from local and overseas universities (non-accounting students with strong interest in governance, risk and compliance advisory work are also welcome to apply)
Are keen to develop themselves in the profession
Are highly motivated, enthusiastic, confident and creative
Have good co-curricular activities record
Possess strong interpersonal and communication skills
Are service-oriented and committed to teamwork and excellence
Note:
Kindly upload both your resume and degree audit or transcript in PDF format all under Resume attachment upload
Kindly note only shortlisted candidates will be contacted.
Minimum years experience required
- Add here AND change text color to black or remove bullet and section title if not applicable
Additional application instructions
- Add here AND change text color to black or remove bullet and section title if not applicable
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
