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.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.
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