About the role
AI summarisedJoin PwC's Risk Services – Governance, Risk & Compliance team to drive Internal Audit innovation. You will work with subject matter experts to help clients solve complex business issues, shape new governance paradigms, and identify performance improvement areas through robust internal controls reviews.
ConsultingOnsite
Key Responsibilities
- Support internal controls reviews, including SOX, Pre-IPO, and IT audit work across diverse industries (e.g., automotive, healthcare, technology).
- Conduct walk-through interviews to identify key controls and tailor audit procedures to evaluate control design and operating effectiveness.
- Review and recommend practical business process improvements to address control gaps and enhance efficiency.
- Support engagement teams in data analytics testing using Teammate Analytics and Tableau during internal controls reviews.
- Draft findings in report deliverables, utilizing clear and concise business writing.
- Present review findings confidently to engagement teams and client stakeholders during closing meetings.
- Support and perform other GRC projects as directed.
Requirements
- 1-2 years of experience in external audit, internal audit, or IT audit.
- Preferred experience from a Big 4 Accounting Firm or in-house internal audit department of commercial organizations.
- Degree in Accounting or Business Management (Accounting specialization preferred).
- Proficiency in MS Office Suite (Excel, Word, Outlook, PowerPoint, Access).
- Experience using various Enterprise Resource Planning (ERP) software.
- Proven ability to work with clients in Singapore and/or Asia Pacific regions.