Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Intern/Trainee
Job 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 today's 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.
Got a question Email to [Confidential Information].
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
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship
No
Government Clearance Required
No
Job Posting End Date 
