Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
Minimum Degree Required: Chartered Accountant or Bachelors Degree
Required Fields of Study: Accounting Finance Management Information Systems Computer Science Economics Business Administration/Management Engineering Mathematics Statistics and/or other relevant degree.
Minimum Years of Experience: 0 years
Oral and written proficiency in English .
Preferred Knowledge/Skills:
Demonstrates some knowledge of and/or proven record of success through experience and/orcoursework in financial accounting managerial accounting assurance and systems includingpreferably for a global network of professional services firms in the following areas:
Have a basic understanding of governance programs internal controls and the internal and/or external audit process the technical aspects of information systems as well as an understanding of application controls IT general controls and financial reporting concepts; and an ability to design implement evaluate and optimize internal control structures designed to mitigate risk exposures;
Research and analyze pertinent client industry and technical matters;
Demonstrate problem solving skills and the ability to prioritize and handle multiple tasks;
Interact with various levels of client and firm management in both written and verbal form;
Possess the ability to prepare memoranda and/or reports that communicate research findings and recommendations concisely and effectively with an orientation toward business communication and grammar;
Possess the ability to engage productively in a virtual work environment; and
Be self-motivating and take responsibility for personal growth and development.
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 Active Listening Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Emotional Regulation Empathy Governance Framework Inclusion Information Assurance Information Security Governance Intellectual Curiosity Internal Controls 11 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
