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FY 26 Senior Associate - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance)

FY 26 Senior Associate - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance)

PwCDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
15 hari yang lalu
Uraian Tugas

Overview

FY 26 Senior Associate - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance)

PwC is seeking a candidate for the FY 26 Senior Associate - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance) role.

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Responsibilities

  • Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).
  • Perform internal audit services to provide insight and create value to optimise the client\'s business performance.
  • Assist the client in developing or enhancing their policies and procedures.
  • Perform assessment of the client’s compliance with rules and regulations such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.
  • Provide independent assurance of regulatory reporting and disclosures standards for various industries and organizations.

Qualifications and Requirements

  • Minimum degree of bachelor’s in economics with a major in accounting or finance.
  • 3-5 years of working experience in related field.
  • Good experience and knowledge in business process, internal control, and risk management.
  • Relevant certifications such as CIA, CPA, CA, or CFE would be advantageous.
  • Strong willingness to learn, agility, attention to detail, good communication and interpersonal skills, able to work independently and as part of a team.
  • Ability to solve complex problems, identify practical solutions, and analyse data.
  • Experience performing and supervising client engagements with emphasis on identifying and addressing client needs; including participating in client discussions, preparing documents, and using MS Office and data analytics tools as needed.

    • Required Skills

    Optional Skills

    Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation

    Travel Requirements

    Up to 40%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    #J-18808-Ljbffr

    Buat peringatan pekerjaan untuk pencarian ini

    Senior Associate • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia