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

PwC; Singapore; On-site; SGD 20,000 - 33,000; Full time

Job summary

PwC Singapore is seeking a Governance, Risk & Compliance (GRC) Off-Cycle Intern. You will assist GRC professionals with audit testing and related projects, gaining exposure to internal controls, SOX reviews, and technology-driven testing in a dynamic environment.

You will perform testing support, document work, and collaborate with seniors on client engagements, potentially working on-site in Singapore or under safe alternative arrangements.

Qualifications

• Accountancy students from local and overseas universities.
• Non-accounting students with strong interest in governance, risk and compliance are welcome.
• Keen to develop themselves in the profession.
• Highly motivated, enthusiastic, confident and creative.
• Strong interpersonal and communication skills.
• Service-oriented and committed to teamwork and excellence.

Responsibilities

• Assist Seniors to perform testing, including tracing documents and documenting work.
• Gain hands-on experience of working on client engagements.
• Perform work at client sites in Singapore or alternate arrangements.

Skills

GRC familiarity

Auditing basics

Education

Accountancy

Job description

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

As a Governance, Risk & Compliance (“GRC”) Off-Cycle Intern, you will assist GRC professionals for audit testing and/ or projects that may cover the following:

• 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.