Pricewaterhousecoopers Singapore

Risk Assurance, Internal Auditor- Senior Associate

Singapore, Singapore
Competitive salary
17 May 2021
22 May 2021
Approved employers
Approved employer
Line of Service

FS X-Sector


Management Level
Senior Associate

Job Description & Summary
About PwC

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 be a part of PwC's Risk Assurance - Governance, Risk & Controls, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.

As a Senior 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. Specific responsibilities include but are not limited to:

  • Primarily support internal audit reviews of 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, professional services)
  • Work with managers and team leaders for planning internal audit reviews when directed
  • 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
  • Support team leaders and managers in data analytics tests using Teammate Analytics and Tableau software as part of internal controls review work
  • 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
  • Support and perform other reviews (e.g. Grant Certification Audits, Enterprise Risk Management, Sustainability Reporting, etc) when required and directed (when not deployed on Internal Audit Reviews).

About you:
  • At least 2 years of external or internal audit experience, preferably in a Big 4 Accounting Firm
  • Degree in Accounting or Business Management (with accounting specialisation). For candidates with other degree specialisations, candidates should have obtained or are in the process of pursuing Singapore CA or CIA accreditations
  • Strong communication skills in English and one other second language (both oral and written)
  • Proficient in MS Office suit (Excel, Word, Outlook, PowerPoint, Access) and has experience in use of various Enterprise Resource Planning software
  • Professional services experience with clients in Singapore and other North Asian and Southeast Asian countries.

*Only shortlisted candidates will be notified due to the high number of applicants for this role.

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

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