FY 26 Risk Assurance Associate 2 GRC (Governance, Risk and Compliance)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
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.
Perform assessment of business process evaluate control based on COSO or other internal control framework provide a recommendation for business process and control improvement develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).
Perform internal audit services to provide insight and creating value to optimise the clients business performance
Assist the client in developing or enhancing their policies and procedures
Perform assessment of the clients compliance with the rules and regulation such as Sarbanes-Oxley Act Anti-Money Laundering (AML) Foreign Corrupt Practices Act (FCPA) and other established regulations.
Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization
Requirements:
Minimum degree(s) of bachelors in economics majoring in accounting
Relevant certification such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Chartered Accountant (CA) Certified Fraud Examiner (CFE) would be an advantage
Has the interest in learning new things agile attention to detail has the can do attitude has strong communication skills (both verbal and writing) and interpersonal skills able to work independently and as a team
Has the capability to solve complex problems identify practical solutions and analyse data
Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs including:
Participating actively in client discussions and meetings;
Preparing concise and accurate documents leveraging and utilising MS Office (Word Excel Access Power Point) and data analytics (Power BI Tableau) to complete related project deliverables as necessary;
Balancing project economics management with the occurrence of unanticipated issues.
Exhibit project management skills including developing project plans budgets and deliverables schedules.
Interacting with clients on solutions and executing projects on client engagements forming client relationships and demonstrating an understanding of the clients businesses.
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 Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation Inclusion Intellectual Curiosity Internal Audit 12 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 40%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Key Skills
- Diploma
- DCS
- ABAP
- Application Development
- Irrigation
- Bakery
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
