Overview

Our Risk Services team helps clients analyse, assess and address a wide range of risks by providing insights and assurance which is invaluable in today’s high-risk business environment. We also work with our clients to build trust across their digital/technology enabled businesses. Our portfolio of interrelated services developed around the theme of risk, controls and assurance helps our clients address areas such as – the loss of misuse of important data, failure to react to changes in the market, implementing and reviewing systems or business processes, ensuring third-party providers are working as expected in managing and controlling their existing and future financial regulatory risk.

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.

Job ID: 584696WD

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About PwC Singapore

At PwC, our purpose is to build trust in society and solve important problems - this is at the core of everything we do from the value we provide to our clients and society to the decisions we make as a corporate.

Our services started with audit and assurance over a century ago. As times change and the issues faced by businesses and individuals evolved, we have developed specialised capabilities in tax, advisory and consulting to help you address emerging new challenges across focus areas like digital transformation, cyber security and privacy, data, sustainability, mergers and acquisitions, and more.

In Singapore, we have more than 3,500 partners and staff to help resolve complex issues and identify opportunities for public, private and government organisations to progress. As part of the PwC network of more than 284,000 people in 155 countries, we are among the leading professional services networks in the world focusing on helping organisations and individuals create the value they are looking for.