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Senior Associate - Risk & Quality (R&Q)

Senior Associate - Risk & Quality (R&Q)

PwC MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
1 day ago
Job description

PwC Malaysia, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Posted 3 days ago

Job Description & Summary

The MYVN R&Q (Risk & Quality) team in Malaysia collaborates closely with the MYVN R&Q team in Vietnam, forging close ties through frequent communication, sharing and collaboration of R&Q related matters. Our main functions are to effectively manage and mitigate regulatory, independence and reputational risk to protect the firm's brand and value.

This is achieved through development, dissemination and monitoring of policies, procedures and programs. In addition, we partner and interact with the practice to promote and embed a strong quality culture within the professional services the firm offers, considering the regulated and business environment in which we operate. The goal of R&Q is to anticipate strategic risks and drive quality and independence compliance across MYVN.

Line of Service

Internal Firm Services

Industry / Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Associate

Key Responsibilities

  • Perform checks and attend to independence compliance matters under supervision
  • Monitor the data quality of the internal databases as assigned
  • Prepare and monitor data metrics for periodic reports
  • Coordinate and support in preparation for periodic Independence and R&Q training
  • Understand relevant policies and procedures
  • Provide support on other Independence related matters and monitoring activities
  • Contribute ideas and identify areas for improvements on a continuous basis

Key Job Requirements

  • Bachelor's degree in Auditing or Finance or other relevant degree
  • At least three years relevant working experience in multinational companies
  • Skilled in writing, logical thinking, problem solving, analytical
  • Team player
  • Proactive to learn and to continuously develop technical knowledge
  • Digitally inclined (Microsoft 365 tools, presentations, etc.)
  • Optional Skills

  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Anti-Money Laundering (AML)
  • Coaching and Training
  • Communication
  • Compliance Advisement
  • Compliance Oversight
  • Compliance Program Implementation
  • Compliance Risk Assessment
  • Confidential Information Handling
  • Contract Review
  • Contractual Risk Mitigation
  • Contractual Risk Monitoring
  • Contract Writing
  • Creativity
  • Crisis Management
  • Data Loss Prevention (DLP)
  • Data Security
  • Discretion and Business Ethics
  • Embracing Change
  • Empathy
  • Financial Risk Management
  • Employment Details

  • Seniority level : Mid-Senior level
  • Employment type : Contract
  • Job function : Quality Assurance
  • Industries : Professional Services
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