Experience Associate DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
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Job Location:
Kuala Lumpur - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Industry/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:BachelorsDegree or equivalent
Required Fields of Study:Accounting Finance Management Information Systems Computer Science Economics Business Administration/Management Engineering Mathematics Statisticsand/or other relevantdegree.
Minimum Years of Experience:At least one year of experience in IT auditing auditingconsultingand/or implementing experience.
Oral and writtenproficiencyEnglish.
Preferred Knowledge/Skills:
Demonstrates some abilities and/or a proven record of success in providing services related tofacilitatingand completing deliverables involving the following:
Financial reporting and information technology risksprocessesand controls;
Current and emerging technologies which mayinclude:Oracle SAP Oracle Database web development tools virtualization UNIX Linux and security technologies;
COSO FrameworkCoBITand/or other leading business and IT control frameworks;
Identifyingkey risks and controls knowledge of Sarbanes Oxley readiness controls optimization including the configuration of controls around security business process and within IT environments;
Applying internal control principles and business/technical knowledge including information technology general controls and applicationcontrols; workingexperience applying professional skepticism skills;
Utilizing and applying a work program and practice aid as well as perform assessments using PwCs proprietary or other relevant tools to evaluate controls security SOD and potential for optimization;
Exhibiting project management skills including developing project plans budgets and deliverables schedules;
Assistingin the creation of a positive environment monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members. This includes providing candid meaningful feedbackin a timely mannerand keeping leadership informed of progress; and
Interacting withclients on solutions and executing projects on client engagements forming clientrelationshipsanddemonstratingan understanding of the clients business.
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
IC
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
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
