Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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 for stakeholders. In digital assurance we focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance.
In this fast‑paced environment you will adapt to working with a variety of clients and team members, take ownership and consistently deliver quality work that drives value for our clients and success for the team.
Qualifications
- 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, uphold the Firm's code of conduct and independence requirements.
Minimum Degree Required : Chartered Accountant or Bachelors Degree
Required Fields of Study : Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration / Management, Engineering, Mathematics, Statistics and / or other relevant degree.
Minimum Years of Experience : 0 years
Required Language : Oral and written proficiency in English
Preferred Knowledge / Skills
Have a basic understanding of governance programs, internal controls and the internal and / or external audit process, the technical aspects of information systems, as well as an understanding of application controls, IT general controls and financial reporting concepts; and an ability to design, implement, evaluate, and optimize internal control structures designed to mitigate risk exposures.Research and analyze pertinent client, industry, and technical matters.Demonstrate problem solving skills and the ability to prioritize and handle multiple tasks.Interact with various levels of client and firm management in both written and verbal form.Possess the ability to prepare memoranda and / or reports that communicate research findings and recommendations concisely and effectively with an orientation toward business communication and grammar.Possess the ability to engage productively in a virtual work environment.Be self‑motivating and take responsibility for personal growth and development.Travel Requirements : Not Specified
Seniority level : Associate
Employment type : Full‑time
Job function : Management and Manufacturing
Industries : Professional Services
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