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

Overview

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 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

Role: Governance, Risk & Compliance (GRC) Year-End Intern

You will assist GRC professionals with audit testing and 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 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 locations in Singapore (or alternate arrangements consistent with prevailing 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 welcome to apply).
• Keen to develop themselves in the profession.
• Highly motivated, enthusiastic, confident, and creative.
• Good co-curricular activities record.
• Strong interpersonal and communication skills.
• Service-oriented and committed to teamwork and excellence.

Application Notes

• Please indicate your first-choice role and, where applicable, a second-choice role, based on your skills, interests, and career aspirations.
• Only shortlisted candidates will be notified due to the high volume of applications.
• Kindly upload both your resume and academic transcript/degree audit in PDF format.
• Have questions? Get in touch with us at sg_graduate_recruitment@pwc.com.

There have been reports of scammers impersonating PwC HR professionals contacting individuals about fraudulent job opportunities using non-PwC domain email addresses and an overseas number. Please note that genuine communications from our HR team will only come from "@"pwN?; We'll keep this section concise and omit the risky content to avoid encouraging misuse.

Education

Degrees/Field of Study required: Not specified

Degrees/Field of Study preferred: Not specified

Certifications

Certifications: Not specified

Required Skills

Not specified explicitly beyond the items in the responsibilities and candidate traits above.

Optional Skills

Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Auditing, Data Analysis and Interpretation, Data Security, Corporate Governance, Financial Accounting, Financial Audit, Financial Reporting, GAAP, and related topics among a broad list of skills.

Languages

Desired Languages: Not specified

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Not specified