About the role
AI summarisedThis is an internal auditor role at PwC's Risk Services – Governance, Risk & Compliance practice. The senior/experienced associate will support internal controls reviews (including SOX, Pre-IPO, and IT audit) for clients across various industries, performing walk-throughs, data analytics, and report drafting. The role requires 1-2 years of audit experience, a degree in accounting or business management, and proficiency in MS Office and ERP software.
BusinessFull-timeGeneral
Key Responsibilities
- Primarily support internal controls reviews (including SOX, Pre-IPO and IT audit work) of clients in wide range of industries, which include but are not limited to automotive, communications, consumer & industrial products, energy, engineering & construction, government & public sector, healthcare, manufacturing, pharmaceutical & medical devices, real estate & hospitality, retail & distribution, technology, transportation & logistics, professional services
- Work with engagement team leaders and managers for planning reviews when directed
- Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible
- Support engagement team leaders and managers in data analytics tests using Teammate Analytics and Tableau software as part of internal controls review work
- Draft findings in report deliverables with clear and concise business writing abilities
- Present review findings and topics of interest confidently and succinctly in the presence of engagement team and client's stakeholders in closing meetings
- Support and perform other GRC projects when required and directed
Requirements
- At least 1-2 years of external audit, internal audit or IT audit experience, preferably in a Big 4 Accounting Firm and/or commercial organisations' in-house internal audit department
- Degree in Accounting or Business Management (with accounting specialisation)
- For candidates with other degree specialisations, candidates should have obtained or are in the process of pursuing Singapore CA, ICAEW, CIA or CISA accreditations
- Proficient in MS Office suit (Excel, Word, Outlook, PowerPoint, Access) and has experience in use of various Enterprise Resource Planning software
- Professional services experience with clients in Singapore and/or other countries in the Asia Pacific regions