GRC Year-End Intern: SOX & ITGC Controls (Dec-Feb)

PwC; Singapore; On-site; SGD 8,900 - 17,000; Part time

Job summary

PwC Singapore's Risk Services Practice offers a governance, risk and compliance internship where you assist GRC professionals with audit testing and projects, including SOX and ITGC reviews.

You'll gain hands-on client exposure, work at client sites in Singapore, and develop skills in data analytics, documentation, and teamwork. Accountancy students with curiosity and strong communication are encouraged to apply.

Qualifications

• Accountancy students from local and overseas universities (non-accounting students with strong interest in governance, risk and compliance advisory work are also welcome).
• Are keen to develop themselves in the profession.
• Are highly motivated, enthusiastic, confident and creative.
• Have good co-curricular activities record.
• Possess strong interpersonal and communication skills.
• Are service-oriented and committed to teamwork and excellence.

Responsibilities

• Internal Audit and Pre-IPO Internal Controls reviews.
• Information Technology General Controls reviews.
• Sarbanes-Oxley (SOX) reviews.
• Grant Certification reviews.
• Assist Seniors to perform testing, including tracing of documents and documenting work done (including the use of Data Analytics and other Technology-driven tools).
• Gain hands-on experience of working on client engagements.
• Perform work at client place in Singapore (or alternate arrangements that may be consistent with prevalent safe management measures).

Skills

Interpersonal skills

Communication skills

Teamwork

Creativity

Education

Accountancy student

Job description

PwC Singapore's Risk Services Practice offers a governance, risk and compliance internship where you assist GRC professionals with audit testing and projects, including SOX and ITGC reviews.

You'll gain hands-on client exposure, work at client sites in Singapore, and develop skills in data analytics, documentation, and teamwork. Accountancy students with curiosity and strong communication are encouraged to apply.