Risk Services - Governance, Risk & Compliance Off-Cycle Internship (Jan - Jun 27)

PricewaterhouseCoopers Risk Services Pte. Ltd.; Singapore; On-site; SGD 20,000 - 40,000; Part time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Internal Audit

SOX testing

Data Analytics

Tools

Data Analytics tools

Auditing tools

Job description

Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Intern/Trainee Job Description & Summary At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com.

About Our Risk Services

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

Key Responsibilities

• Internal Audit and Pre-IPO Internal Controls reviews.
• Information Technology General Controls reviews.
• Sarbanes-Oxley (“SOX”) reviews.
• Grant Certification reviews.

In the above-mentioned reviews, you are expected to primarily perform the following:

• 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 are consistent with prevalent safe management measures).

What we are looking for

Accountancy students from local and overseas universities (non-accounting students with strong interest in governance, risk and compliance advisory work are also welcome to apply).

• 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.

Education

Education (if blank, degree and/or field of study not specified)

• Degrees/Field of Study required:
• Degrees/Field of Study preferred:

Certifications

Certifications (if blank, certifications not specified)

Required Skills

• Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Optional Skills

• Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages

If blank, desired languages not specified

Other Information

• Travel Requirements Not Specified
• Available for Work Visa Sponsorship? No
• Government Clearance Required? No
• Job Posting End Date

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.