# (Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager at PwC

PwC is hiring a (Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager in Singapore, Singapore. Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/a40c5838-9716-446d-8b13-d0a8be9521d0?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. Singapore.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 0 out of 100)
- Location: Singapore
- Posted: June 11, 2026
- Apply: https://jobsbylevel.com/go/a40c5838-9716-446d-8b13-d0a8be9521d0?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=expression-of-interest-risk-services-internal-audit-manager-senior-manager-at-pwc-4ba3bb

## Prepare for this job

The job page lists 5 likely interview questions for this offer, with a CV checklist: https://jobsbylevel.com/jobs/expression-of-interest-risk-services-internal-audit-manager-senior-manager-at-pwc-4ba3bb

## Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology. Our Risk 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 them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in 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 strategic objectives. How will you value-add? You will be a part of PwC’s Risk Services – Governance, Risk & Compliance (Internal Audit and SOX) team, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. As an experienced Manager, you will make an impact by working closely with Partners, Directors, Senior Managers and staff to apply your knowledge and experience in delivering our services and motivating our team members. You will build valuable relationships with colleagues and clients and develop strong capabilities from formal training and working with highly talented and competent seniors and colleagues. Together we can build trust in society and solve important problems. You will work as part of a team of subject matter experts with extensive industry experiences to deliver Internal Audit, Sarbanes Oxley, IT General Controls, Pre-IPO Internal Controls, Minimum Acceptable Controls (“MAC”) and Control Self-Assessment (“CSA”) Implementation reviews and other risk advisory services. You will thrive in a collaborative and innovative culture at a workplace. You are also passionate in leading and mentoring team members to develop their Internal Audit and other related competencies. Specific responsibilities include but are not limited to: Acting as a team manager and/or individual contributor on governance, risk management and SOX controls advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries (including, but not limited to, Consumer & Industrial Products, Engineering and Construction, Environmental Engineering Management, Government & Public Sector, Healthcare, Manufacturing, Pharmaceuticals & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Transportation & Logistics Solutions, etc.); Planning and deliver engagements, including managing stakeholders, timelines and budgets; For internal audits and internal controls reviews, Leading planning activities, including scoping, proposing and carrying out reviews in risk-based internal audit plans with deployment of tailorable pre-established audit work programmes to carry out evidence-gathering activities to evaluate the adequacy and validate operating effectiveness of internal controls for client engagements; Overseeing walk-through interviews, identification of key risks and controls and tailoring of audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of internal controls across various business and

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/expression-of-interest-risk-services-internal-audit-manager-senior-manager-at-pwc-4ba3bb

Source: https://jobsbylevel.com/jobs/expression-of-interest-risk-services-internal-audit-manager-senior-manager-at-pwc-4ba3bb

## Cite this page

Level. https://jobsbylevel.com/jobs/expression-of-interest-risk-services-internal-audit-manager-senior-manager-at-pwc-4ba3bb.

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