Risk Assurance, IT Internal Audit-Senior Associate

Singapore, Singapore
Competitive salary
17 Jun 2021
21 Jun 2021
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 - Digital Trust team as a Senior Associate to work with our clients to create value, build trust in society and solve important problems.

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.
  • 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)
  • Working with clients to identify opportunities to improve their key controls across business and technology processes
  • Providing assurance and advisory related services through all major milestones of the sales and delivery life cycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
  • Working on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership
  • Participating &/or conducting training to junior staff to develop communication, analytical and technical skills

About you
  • A good Degree in Business, Engineering, Information Technology (IT) or related disciplines with IT focus
  • At least 3 years IT Audit and Control experience within an Internal Audit setting in a Big 4 or leading organisations
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Strong verbal and written communication skills
  • Good presentation skills, both oral and written
  • Able to work in a fast pace environment
  • Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines

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

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