Assurance
Our Assurance service specialises in the financial performance and operations of businesses. Providing audit, accounting and regulatory advice, attest and attest-related services, we work closely with our clients to manage risks and create systems to provide timely and accurate information for quality corporate reporting and governance.
Risk & Control Solutions – Senior Associates / Associate
Ref: PwC-RCS-260811
Responsibilities
Your key areas of responsibilities include review of:
- Business process, IT controls/ISAE3402/Sarbanes-Oxley reviews as well as internal audits
- Internal control systems and identify control and process improvement opportunities in clients’ business processes and IT systems
Requirements
- Degree in Accounting, Business, Computer Science, Information System/Security, Computer/Electronic/Electrical Engineering
- At least 2 years relevant experience in internal/external audit covering IT, business process controls or the implementation of IT security
- Good verbal and written communication skills
- Ability to interact with clients, lead projects and change management initiatives, recommend solutions that address clients’ business challenges and internal controls concerns
Interested and qualified applicants with the relevant experience are to write in with your updated resume with information on your current & expected salary and earliest available date to hr.recruit@sg.pwc.com
Please indicate the reference code and title of position applied for. We regret that only shortlisted candidates will be notified.