Risk Services - Internal Auditor - Experienced Associate / Senior Associate

PwC PricewaterhouseCoopers GmbH

Singapore
Internal controls reviews
Sox, pre-ipo and it audit
Walk-through interviews
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation

Job Summary

  • You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation.
  • As a Senior Associate/ Experienced Associate, you’ll work as part of a team of subject matter experts with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new governance and risk paradigm and identify areas of potential performance improvement.
  • We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems.

Matching Summary

You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation.

Skills & Requirements

Must-have

  • Internal controls reviews
  • SOX, Pre-IPO and IT audit
  • Walk-through interviews
  • Data analytics tests
  • Teammate Analytics and Tableau
  • Business process improvements

Nice-to-have

  • Lead with heart and values
  • Embrace change
  • Empathy
  • Creativity
  • Active listening

Key Requirements

  • 1-2 years audit experience
  • Degree in Accounting or Business Management
  • Singapore CA, ICAEW, CIA or CISA accreditations
  • Proficient in MS Office Suite
  • Experience in Enterprise Resource Planning software
  • Professional services experience in Asia Pacific

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter