PwC
Not Applicable
AssuranceProjectManagementOfficeSeniorAssociate
“Assurance Project Management Office Senior Associate at PwC. Skills: Audit methodologies, Documentation standards, Review processes, Microsoft office suite. Preparation of monthly AMEX SOA Reconciliation (CCI charges). Obtain the updated CCI participating banks in-network responders and input form monthly from the AC External Confirmation team, then upload them to AC SharePoint and SDC Connect”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information with a variety of stakeholders; Evaluating compliance with regulations including assessing governance and risk management processes and related controls; Providing assurance services to organisations in respect of other laws and regulations (excluding statutory financial statement audits); Maintaining evidence for internal/external review; Basis of target allocation
Industry & Context.
Analytical Thinking
Available for Work Visa Sponsorship: Yes, Government Clearance Required: Yes
What They're Looking For.
Must Have
Minimum Diploma in Business, Accounting, Finance or related field, At least 2 years' audit experience (external audit preferred), Proficient in Microsoft office suite
Nice to Have
Prior experience working with or managing offshore teams is highly advantageous, Knowledge of the Oracle system and ServiceNow would be an added advantage
What You'll Do.
Preparation of monthly AMEX SOA Reconciliation (CCI charges)
Obtain the updated CCI participating banks in-network responders and input form monthly from the AC External Confirmation team
then upload them to AC SharePoint and SDC Connect
Provide SG engagement teams with CCI transaction details upon request
Quarterly cleanup of user access list for Confirmation. com and quarterly update of password for CCI virtual account
Participate in weekly ACM/ ACK Relationship Manager calls
Raise SDC Connect work request for in-house exchange rate reasonableness testing and upload into AC SharePoint on a quarterly basis (to be reviewed by SG PMO M/SM before uploading)
Newsletter on AC Public Holidays announcement
Preparation and processing of AC billings
Monthly (ToP) and year-end accrual of AC costs
Support on AC audit confirmation (ACK 31 ACM 30 Jun)
Support on QMSE relating to services offshored to AC by maintaining evidence for internal/external review
Preparation of forecast annual demand and re-forecast short term demand
including liaison with various AC users/teams
Generate Engagement Timesheet Details from Oracle annually and prepare the ASR hos chargeable hours report as a basis of target allocation
Preparation of periodic reporting to: ACRA
Manage workflow tool SDC Connect/ Phoenix
How You'll Work.
Team & Collaboration
Interact with engagement teams and other stakeholders; Liaison with various AC users/teams
Communication Scope
communication skills to interact with engagement teams and other stakeholders
Process & Methodology
Project Management Office, Manage workflow tool SDC Connect/ Phoenix
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