Associate Risk, Performance, Governance and Controls (Risk Services)

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profile Job Location:

Kuala Lumpur - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 16 hours ago
Vacancies: 1 Vacancy

Job Summary

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Business Recovery Services

Management Level

Associate

Job 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.

Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership setting guidance and a continuous cycle of improving learning and monitoring.

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.

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 Auditing Auditing Standards Audit Internal Controls Audit Preparation Audit Reporting Audit Risk Assessments Audit Support Business Process Improvement Communication Compliance and Standards Compliance Assurance Compliance Auditing Compliance Risk Assessment Compliance Training Data Analysis and Interpretation Developing Policies and Guidelines Emotional Regulation Empathy Ethics Training External Audit Inclusion Intellectual Curiosity 21 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Up to 80%

Available for Work Visa Sponsorship

No

Government Clearance Required

Yes

Job Posting End Date


Required Experience:

IC

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismBusiness Recovery ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable i...
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Key Skills

  • Diploma
  • DCS
  • ABAP
  • Application Development
  • Irrigation
  • Bakery

About Company

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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

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