Risk Services - Governance, Risk & Compliance

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About The Role

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com.

About Our Risk Services

OurRisk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help themto protectand strengthen every aspect of theirbusinessfrom people to performance, systems to strategy, business plans to business resilience. We help clients manage,mitigateand control risks from potential cybersecurity breaches topossible breaksin the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategicobjectives.

Key Responsibilities

As aGovernance, Risk & Compliance (“GRC”)Associate,you will work with and support a team of GRC professionals to deliver our services to clients in a wide range of industries (which include but are not limited to Asset Management, Automotive, Banking & Capital Markets, Communications, Consumer & Industrial Products, Energy, Engineering & Construction, Government & Public Sector, Healthcare, Pharmaceutical & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Technology and Transportation & Logistic Solutions).

The above include challenging and varied assignments (with use of Data Analytics and other technology-driven tools) that cover the followingdifferent typesof GRC work:

Internal Audit and Pre-IPO Internal Controls reviews.

Information Technology General Controls reviews.

Sarbanes-Oxley (“SOX”) reviews.

Grant Certification Audits.

Enterprise Risk Management and other risk advisory projects.

Note: When not deployed on GRC work, you may also be deployed, on a short-term basis, to support external audit teams to hone your audit-related capabilities for critical foundational learning & developmentobjectives.

What we are looking for

Final year Accountancy student from a local/overseas university (non-accounting graduates with strong interest in governance, risk and compliance advisory work are also welcome to apply).

Goodtrack recordof academic achievements.

Active involvement in co-curricular activities.

Strong leadership,interpersonaland communication skills.

Ability to work effectively in a fast-paced and dynamic environment.

Team player and keen learner.

Application Notes

Pleaseindicateyour first-choice role and, where applicable, a second-choice role, based on your skills, interests, and career aspirations.

Only shortlisted candidates will be notified due to the high volume of applications.

Kindly upload both your resume and academic transcript/degree audit in PDF format

Have questions?Get in touch withus [email hidden]

There have been reports of scammers impersonating PwC HR professionals contacting individuals about fraudulent job opportunities using non-PwC domain email addresses and an overseas number. Please note that genuine communications from our HR team will only come from "@pwc.com" email addresses.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)