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Off-Cycle Risk Assurance - Governance, Risk & Compliance - "GRC" - Internship

The Programme

Our Risk Assurance team helps clients analyze, 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.

We are looking for candidates to join us for our off-cycle internship from July to December 2022 (6 months). 

What You Will Do

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 Leaders 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). 

Required Skills and Abilities

  • Accountancy students from local and overseas universities (non-accounting students with strong interest in governance, risk and compliance advisory work are also welcomed 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. 
Closed 5 months ago
Closed 5 months ago
  • Job type:Internships
  • Disciplines:

    Accounting, Compliance

  • Citizenships:

  • Locations:

    Singapore (Singapore)

  • Closing Date:4th Feb 2022, 6:00 pm


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