GRC Intern: SOX, ITGC & Data Analytics

PwC; Singapore; In loco; SGD 20.000 - 40.000; Part-time

Descrizione del lavoro

PwC Singapore is offering an internship in Risk Management within the Assurance line of service. The role focuses on internal audit controls, SOX reviews, and IT general controls testing to help clients strengthen governance and risk management frameworks.

You will gain exposure to data analytics, documentation, and real client engagements while developing professional skills in a dynamic, technology-forward environment.

Competenze

• Accountancy students from local and overseas universities with interest in governance, risk and compliance advisory work are welcome.
• Strong interpersonal and communication skills and a service-oriented mindset are important.

Mansioni

• Assist Seniors to perform testing, including tracing of documents and documenting work using Data Analytics and other technology-driven tools.
• Gain hands-on experience on client engagements and perform work at client sites in Singapore or as arranged.

Conoscenze

Internal Audit

SOX testing

Data Analytics

Strumenti

Data Analytics tools

Auditing tools

Descrizione del lavoro

PwC Singapore is offering an internship in Risk Management within the Assurance line of service. The role focuses on internal audit controls, SOX reviews, and IT general controls testing to help clients strengthen governance and risk management frameworks.

You will gain exposure to data analytics, documentation, and real client engagements while developing professional skills in a dynamic, technology-forward environment.