Risk Services - Governance, Risk & Compliance Year-End Internship (Dec 26 - Feb 27)

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

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”) Year-End 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 may be 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.