About the role
AI summarisedJoin PwC's Risk Services – Governance, Risk & Compliance (Internal Audit and SOX) team to provide invaluable safeguard services in today’s complex operating environment. You will drive Internal Audit innovation by applying your knowledge to help clients manage, mitigate, and control risks across their operations, from cybersecurity to supply chain breaks.
ConsultingOnsite
Key Responsibilities
- Deliver Internal Audit, Sarbanes Oxley (SOX), IT General Controls, Pre-IPO Internal Controls, MAC, and CSA Implementation reviews.
- Provide risk advisory services to clients across various business functions.
- Review, design, and/or implement new frameworks, methodologies, processes, and controls for clients.
- Support business development efforts, including preparing proposals and client meeting materials.
- Lead and mentor team members to develop their Internal Audit and related competencies.
Requirements
- Bachelor's degree in Accountancy, Business Administration, or Information Technology related fields, or equivalent certification.
- CPA, CIA, or CISA qualification is preferred/acceptable.
- 5-7 years of relevant experience in internal audit services within a Big 4 or mid-tier professional services firm, or an internal audit function of a multinational/publicly-listed firm.
- Good working knowledge of IIA standards.
- Updated understanding of global internal controls, risk management, and governance standards (e.g., COSO May 2013 update, ISO 31000, Singapore’s Code of Corporate Governance).
- Dynamic, self-motivated, and driven to excel in a high-pressure environment.