Risk Services - Governance, Risk & Compliance Year-End Internship (Dec 25 - Feb 26)

PwC

  • Singapore
  • Training
  • Full-time
  • 30 days ago
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 reviewsInformation Technology General Controls reviewsSarbanes-Oxley (“SOX”) reviewsGrant Certification reviewsIn 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 professionAre highly motivated, enthusiastic, confident and creativeHave good co-curricular activities recordPossess strong interpersonal and communication skillsAre service-oriented and committed to teamwork and excellenceNote:Kindly upload both your resume and degree audit or transcript in PDF format all under Resume attachment uploadKindly note only shortlisted candidates will be contacted.Minimum years experience required
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Additional application instructions
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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 SkillsOptional 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

PwC