GRC Risk & Internal Audit Analyst | SOX & ITGC

PwC Singapore; Singapore; On-site; SGD 26,784 - 46,872; Full time

Job summary

PwC Singapore is seeking accountancy students for our Risk Services Practice. You will gain hands-on experience in Internal Audit, ITGC, SOX reviews, and grant certification testing as part of client engagements.

Join a team that values curiosity, teamwork, and a proactive approach to governance, risk and compliance advisory work. Based in Singapore, you will work on-site with clients and supporting seniors to deliver quality assurance.

Qualifications

• Accountancy students from local and overseas universities.
• Non-accounting students with strong interest in governance, risk and compliance are welcome to apply.
• Must be highly motivated, enthusiastic, confident and creative.

Responsibilities

• Internal Audit and ITGC reviews and SOX reviews.
• Assist Seniors with testing, tracing documents and documenting work, including data analytics tools.
• Gain hands-on experience on client engagements.
• Perform work at client site in Singapore (or alternate arrangements per safety measures).

Skills

Interpersonal skills

Communication skills

Teamwork

Customer service mindset

Education

Accountancy degree

Job description

PwC Singapore is seeking accountancy students for our Risk Services Practice. You will gain hands-on experience in Internal Audit, ITGC, SOX reviews, and grant certification testing as part of client engagements.

Join a team that values curiosity, teamwork, and a proactive approach to governance, risk and compliance advisory work. Based in Singapore, you will work on-site with clients and supporting seniors to deliver quality assurance.