Experienced Associate - Risk, Performance, Governance and Controls (Risk Services)
PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Summary
At PwC, audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information. They evaluate compliance with regulations, including governance and risk management processes and related controls. Audit risk and quality specialists support internal teams to mitigate and control client engagement risks. Experienced auditors lead on audit quality through thought leadership, guidance, and continuous improvement.
Key Competencies
- 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 Firm's code of conduct and independence requirements.
Job Requirements
Degree in Accounting, Business Information Systems (BIS) or any other related field of study.ACCA / ACA / CPA Australia and / or Certified Information Systems Auditor (CISA) or its equivalent will be an added advantage.1-2 years of working experience in relevant areas.Good understanding of governance, risk, and compliance domains and industry standards (e.g., COSO, ISO31000).Strong analytical thinking and problem‑solving abilities.Experience with project management methodologies (e.g., Agile, Waterfall) is an added advantage.Additional Information
Travel Requirements : Up to 80%
Visa Sponsorship : No
Government Clearance Required : Yes
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