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Not stated
Work mode
On-site
Experience
Experienced
About the role
This role sits within the Risk Services practice, specifically the Governance, Risk & Compliance team covering internal audit and SOX work. You will lead engagements for clients across many industries, working alongside partners, directors and junior staff in a fast-paced environment. It suits an experienced audit professional who enjoys managing teams, building client relationships and applying technology to audit work.
What you'll do
Act as team manager or individual contributor on governance, risk management and SOX controls advisory projects, internal audits, internal controls and IT general controls reviews across various client industries
(Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager job at PwC Singapore, Singapore | WorkJio
Plan and deliver engagements, managing stakeholders, timelines and budgets
Lead planning activities such as scoping and proposing risk-based internal audit plans, using tailorable audit work programmes to gather evidence on the adequacy and operating effectiveness of internal controls
Oversee walk-through interviews, identify key risks and controls, and tailor audit or review procedures including data analytics to evaluate control design and operating effectiveness across business and technology processes
Review and recommend improvements to processes, risk management frameworks and governance to close control gaps and improve efficiency
Guide and supervise teams of junior staff on assigned work
Develop report deliverables, including findings, with clear and concise business writing
Present review findings and topics confidently in status update and closing meetings with the engagement team and client stakeholders
Support Engagement Partners and/or Directors in attending and presenting at Audit Committee and/or Board meetings
For advisory engagements, review, design and/or implement new frameworks, methodologies, processes and controls, which may include delivering client training
Support business development efforts such as preparing proposals, propositions and client meeting materials
Coach and/or conduct training for junior staff to build communication, analytical and technical skills
Develop and maintain meaningful business partnering relationships with client stakeholders
Good to know
Willing to travel internationally for work, subject to government travel advisories
Requirements
Bachelor's degree in Accountancy, Business Administration, Information Technology or a related field, and/or equivalent certification such as CPA, CIA or CISA
Preferably at least 5-7 years of relevant internal audit experience in a Big 4 or mid-tier professional services firm, or in the internal audit function of a multi-national or publicly-listed company
Good working knowledge of IIA standards and current global internal controls, risk management and governance standards such as COSO May 2013, ISO 31000 and Singapore's Code of Corporate Governance
Dynamic, self-motivated and driven to excel under pressure, managing multiple deadlines and projects with an allocated client portfolio
Excellent oral and written communication skills to lead closing meetings and presentations
Strong communication, analytical and problem-solving skills, able to work independently or collaboratively in a team
Benefits
Formal training and development opportunities
Work alongside highly talented and competent seniors and colleagues
Collaborative and innovative workplace culture
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