About this role
Lead and manage internal audit, SOX, and risk advisory engagements across various industries to evaluate internal controls and governance. Provide strategic recommendations to improve business processes and present findings to senior stakeholders and board members.
Requires a bachelor's degree in Accountancy, Business, or IT, preferably with 5-7 years of experience in a Big 4 or similar professional services firm. Professional certifications such as CPA, CIA, or CISA and knowledge of IIA and COSO standards are highly desired.
What they're looking for
Internal AuditRisk ManagementSOX ComplianceCorporate GovernanceIT General ControlsData AnalyticsStakeholder ManagementBusiness Process Improvement
Frequently asked questions
What does a (Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager at PwC do?
Lead and manage internal audit, SOX, and risk advisory engagements across various industries to evaluate internal controls and governance. Provide strategic recommendations to improve business processes and present findings to senior stakeholders and board members. Requires a bachelor's degree in Ac…
What skills does this (Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager role need?
Key skills for this role include Internal Audit, Risk Management, SOX Compliance, Corporate Governance, IT General Controls, Data Analytics.
How much does a (Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager 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 Audit - Manager / Senior Manager 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 Audit - Manager / Senior Manager 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.