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

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

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

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 team. In a 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.

Key Responsibilities

Provide support to internal teams in mitigating and controlling client engagement risks as part of audit risk and quality functions.

Key Qualifications

• 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.

Key Skills

Education

Degrees / Field of Study required : Any (degree required as above).

Certifications

Preferred certifications : ACCA / ACA / CPA Australia, Certified Information Systems Auditor (CISA).

Travel Requirements

Up to 80% travel.

Work Visa Sponsorship

No.

Government Clearance Required

Yes.

Seniority level

Associate.

Employment type

Full-time.

Job function

Accounting / Auditing and Finance.

Industries

Professional Services.

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