(Expression of Interest) Risk Services - Internal Auditor - Experienced Associate / Senior Associate

About This Role

Join PwC's Risk Services as an Experienced/Senior Associate in Singapore to drive Internal Audit innovation. You will support clients across diverse industries by evaluating governance, risk, and compliance frameworks.

Responsibilities

• Support internal controls reviews (SOX, Pre-IPO, IT audit) across various industries.
• Perform walk-throughs to evaluate control design and operating effectiveness.
• Review and recommend practical business process improvements to address gaps.
• Support data analytics tests using Teammate Analytics and Tableau.
• Draft findings in report deliverables with clear business writing.
• Present review findings confidently to client stakeholders.

Requirements

• 1-2 years of external/internal/IT audit experience preferred.
• Degree in Accounting or Business Management (Accounting specialization).
• Pursuing CA, ICAEW, CIA, or CISA for other majors.
• Proficiency in MS Office Suite (Excel, Word, PowerPoint).
• Experience with various ERP software.
• Professional services experience in APAC preferred.