Risk Services - Governance, Risk & Compliance Off-Cycle Internship (Jul - Dec 25)
Risk Services - Governance, Risk & Compliance Off-Cycle Internship (Jul - Dec 25)
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Intern/TraineeJob Description & Summary
Our Risk Services team helps clients analyse assess and address a wide range of risks by providing insights and assurance which is invaluable in todays high-risk business environment. We also work with our clients to build trust across their digital/technology enabled businesses. Our portfolio of interrelated services developed around the theme of risk controls and assurance helps our clients address areas such as the loss of misuse of important data failure to react to changes in the market implementing and reviewing systems or business processes ensuring third-party providers are working as expected in managing and controlling their existing and future financial regulatory risk.Our service offerings include: Risk Regulations & Compliance Digital Trust Governance Risk & Compliance.
Responsibilities:
You will assist Governance Risk & Compliance (GRC) professionals for audit testing and/ or projects that may cover the following:
Internal Audit and Pre-IPO Internal Controls reviews
Information Technology General Controls reviews
Sarbanes-Oxley (SOX) reviews
Grant Certification reviews
In the above-mentioned reviews you are expected to primarily perform the following:
Assist Seniors to perform testing including tracing of documents and documenting work done (including the use of Data Analytics and other Technology-driven tools);
Gain hands-on experience of working on client engagements;
Perform work at client place in Singapore (or alternate arrangements that are consistent with prevalent safe management measures).
Requirements:
Accountancy students from local and overseas universities (non-accounting students with strong interest in governance risk and compliance advisory work are also welcome to apply)
Are keen to develop themselves in the profession
Are highly motivated enthusiastic confident and creative
Have good co-curricular activities record
Possess strong interpersonal and communication skills
Are service-oriented and committed to teamwork and excellence
Note:
Kindly upload both your resume and degree audit or transcript in PDF format all under Resume attachment upload
Kindly note only shortlisted candidates will be contacted.
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 Active Listening Communication Emotional Regulation Empathy Inclusion Intellectual Curiosity Optimism Teamwork Well beingDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Intern
Employment Type
Full-Time
