About this role
Support internal controls reviews, including SOX and IT audits, across various industries to identify control gaps and improve efficiency. Collaborate with engagement leaders to perform walk-throughs, execute data analytics tests, and present findings to stakeholders.
Requires 1-2 years of audit experience, preferably from a Big 4 firm, and a degree in Accounting or Business Management. Candidates should be proficient in MS Office and ERP software, with professional certifications like CA, CIA, or CISA preferred.
What they're looking for
Internal AuditSOX ComplianceIT AuditInternal Controls ReviewData AnalyticsBusiness Process ImprovementCorporate GovernanceFinancial Reporting
Frequently asked questions
What does a (Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate at PwC do?
Support internal controls reviews, including SOX and IT audits, across various industries to identify control gaps and improve efficiency. Collaborate with engagement leaders to perform walk-throughs, execute data analytics tests, and present findings to stakeholders. Requires 1-2 years of audit exp…
What skills does this (Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate role need?
Key skills for this role include Internal Audit, SOX Compliance, IT Audit, Internal Controls Review, Data Analytics, Business Process Improvement.
How much does a (Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate at PwC pay?
The employer did not list a salary for this role. Most similar Singapore roles publish their band on the job page.
Is this (Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate role remote, hybrid, or on-site?
This role is on-site, based in Singapore.
How do I apply for this (Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate role?
You can apply directly on PwC's careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.