(Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager

About This Role

Join PwC's Risk Services team in Singapore as a Manager/Senior Manager to deliver cutting-edge Internal Audit and risk advisory services. You will help clients strengthen controls across various business functions.

Responsibilities

• Lead governance, risk management, and SOX controls advisory projects.
• Plan and deliver engagements, managing timelines, budgets, and stakeholders.
• Oversee reviews of internal controls using risk-based audit plans and data analytics.
• Review and recommend improvements to processes, risk frameworks, and governance.
• Guide and supervise junior staff on assigned audit execution tasks.
• Develop report deliverables and present findings to client stakeholders.

Requirements

• Bachelor's degree in Accountancy, Business Admin, or IT related fields.
• CPA, CIA, or CISA certification preferred.
• 5-7 years of relevant internal audit experience in Big 4/mid-tier firm.
• Knowledge of IIA standards and global controls frameworks (COSO, ISO 31000).
• Strong oral and written communication skills.
• Analytical and problem-solving abilities.
• Ability to work independently or collaboratively in high-pressure settings.
• Willingness to travel internationally.