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Job Postings from PwC Singapore

FS Internal Audit, Manager

  • A team manager and/or individual contributor in the following types of engagements for financial services clients (including, but not limited to, conventional and digital banks, payment services entities, asset management companies, insurers, exchanges, securities / brokerage houses and regulators) on Governance, risk management and controls advisory / consulting projects and Internal audits and internal controls reviews;
  • Plan and deliver engagements, including managing stakeholders, timelines and budgets;
  • For advisory / consulting engagements, review, design and/or help implement new frameworks, methodologies, processes and controls (which may include the delivery of client training);
  • For internal audits and internal controls reviews, oversee walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes;
  • Review and recommend improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency where possible;
  • Guide and supervise teams of junior staff in the execution of assigned work

Please click here to apply.

 

Date posted: 28 July 2021


 

FS Internal Audit, Senior Associate

  • Perform audit engagements for financial services clients (including, but not limited to, conventional and digital banks, payment services entities, asset management companies, insurers, exchanges, securities / brokerage houses and regulators):
  • Governance, risk management and controls advisory / consulting projects
  • Internal audits and internal controls reviews
  • Work with engagement managers to plan and deliver engagements
  • For advisory / consulting engagements, review, design and/or help implement new frameworks, methodologies, processes and controls (which may include the delivery of client training)
  • For internal audits and internal controls reviews, perform walk-through interviews, identify key risks and controls and tailor audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and technology processes
  • Review and recommend improvements to processes, risk management frameworks and governance to address control gaps and to enhance efficiency where possible
  • Support business development efforts (e.g. preparing proposals, propositions, client meeting materials, etc.)

Please click here to apply.

Date posted: 28 July 2021


 

Risk Assurance, Internal Auditor- Senior Associate 

  • Primarily support internal audit reviews of clients in wide range of industries
  • Work with managers and team leaders for planning internal audit reviews
  • 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 business process improvements to address control gaps and to enhance efficiency
  • Support team leaders and managers in data analytics tests using Teammate Analytics and Tableau software as part of internal controls review work

Requirements: 

  • At least 2 years of external or internal audit experience, preferably in a Big 4 Accounting Firm
  • 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 or CIA accreditations
  • Strong communication skills in English and one other second language (both oral and written)
  • 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 other North Asian and Southeast Asian countries.

 

Please click here to apply.

 

Date posted: 15 June 2021


 

Risk Assurance, IT Auditor- Manager 
PwC Singapore

  • Working with clients to identify opportunities to improve their key controls across business and technology processes
  • Providing assurance and advisory related services through all major milestones of the sales and delivery lifecycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
  • Working on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership
  • Participating &/or conducting training to junior staff to develop communication, analytical and technical skills

Requirements

  • A good Degree in Business, Engineering, Information Technology (IT) or related disciplines with IT focus
  • At least 4-6 years IT Audit and Control experience in Big 4  or leading organisations
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Strong verbal and written communication skills
  • Good presentation skills, both oral and written
  • Able to work in a fast pace environment
  • Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines

 

Please click here to apply.

 

Date posted: 15 June 2021


 

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