Pricewaterhousecoopers Singapore

Risk Assurance, Internal Audit

Singapore, Singapore
Competitive salary
04 May 2021
06 May 2021
Approved employers
Approved employer
Line of Service

Not Applicable


Management Level

Job Description & Summary
A career at PwC is more than "just" a job. It's about being part of a purpose-led firm that builds trust in society and solve important problems. We help our clients to make informed decisions and operate effectively within them. At PwC, we are committed to making a difference for each other, our clients, and our community - by empowering you to be the best version of yourself and investing in your growth. You'll be able to develop as a leader, be well-connected, work in a great environment, explore our benefits and make a positive contribution.

With PwC, you'll ignite a meaningful career while being supported by a strong coaching and people-oriented culture, our Flex policies (Flex Space, Flex Dress and Flex Time), innovative learning and development programs (training programs, digital upscaling) as well as mobility opportunities. If you would like to be connected to like-minded individuals outside of work, we highly encourage you to be part of our people clubs and committees such as the Sports and Recreational Club, Toastmasters Club and more!

How will you value-add?

You will make an impact by working closely with Senior Managers, Directors and Partners to apply your knowledge and experience in delivering our services and motivating our team members. You will build valuable relationships with colleagues and clients and develop strong capabilities from formal training and working with highly talented and competent seniors and colleagues. Together we can build trust in society and solve important problems

Will vary by role, but will include an element of:
  • Primarily support internal audit and SOX reviews for clients in wide range of industries (which include but are not limited to contract manufacturing, hospitality and retail management, property development, engineering and construction, logistics and supply chain solutions, medical devices and pharmaceuticals, shipping and offshore services, commodities and financial services);
  • Work with managers and team leaders for planning internal audit reviews when directed;
  • Support team leaders and managers in data analytics tests using Teammate Analytics and Tableau software to supplement the audit procedures for controls work;
  • Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes;
  • Review and recommend business process improvements to address control gaps and to enhance efficiency where possible;
  • Draft findings in report deliverables with clear and concise business writing abilities;
  • Present review findings and topics of interest confidently and succinctly in the presence of Engagement team and client's stakeholders in closing meetings; and
  • Support and perform other Governance, Risk and Controls reviews (e.g. Grant Certification Audits, Enterprise Risk Management, Sustainability Reporting, Food Trust, etc) or other Risk Assurance reviews when required and directed (when not deployed on GRC work

Thank you for your interest in developing a career with PwC Risk Assurance. We will keep your application in view and get connected in the event if there's a suitable opportunity.

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)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Similar jobs

More searches like this

Similar jobs