Risk Services Governance, Risk & Compliance Associate (July 2027 onwards)
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
At PwC we help clients build trust and reinvent so they can turn complexity into competitive advantage. Were a tech-forward people-empowered network with more than 364000 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 .AboutOur Risk Services
OurRisk Services Practice provides an invaluable safeguard in todays 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 managemitigateand 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)Associateyou 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 leadershipinterpersonaland 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
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 @ 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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more