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

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

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.

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.
• 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.