FY 24 Associate 1 - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance)

9 Months ago • 1-2 Years • Risk Management

Job Summary

Job Description

This role requires 1-2 years of experience in risk management, internal controls, and business processes. You'll assess processes, evaluate controls based on COSO, provide recommendations for improvement, and document risk and control mapping. Strong communication and problem-solving skills are essential.
Must have:
  • Risk Management
  • Internal Controls
  • Business Process
  • COSO Framework
Good to have:
  • Certified Internal Auditor
  • Certified Public Accountant
  • Chartered Accountant
  • Certified Fraud Examiner

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Business today is increasingly complex - from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.
A career in Risk Assurance (Governance, Risk and Compliance) practice will provide you with the opportunity to assist clients to enhance their internal controls and assurance framework by evaluating, improving and monitoring the GRC capabilities towards the organisation’s performance. We help clients in designing and implementing the governance, processes and risk management tailored to business needs and ensuring it aligns with the business goals and objectives.

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 a 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 creating 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 the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.

  • Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization


 

Requirements:

  • Minimum degree(s) of bachelor’s in economics majoring in accounting or finance

  • 1-2 Years working experience in related field

  • Good experience and knowledge in business process, internal control, and risk management 

  • Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage

  • Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team

  • Has the capability to solve complex problems, identify practical solutions, and analyse data

  • Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:

    • Participating actively in client discussions and meetings;

    • Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;

    • Balancing project economics management with the occurrence of unanticipated issues.

    • Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.

    • Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Accounting

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Similar Jobs

e2 open - Billing Analyst

e2 open

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
2 Weeks ago
Plaion - Werkstudent Acquisitions (all genders)

Plaion

Berlin, Berlin, Germany (Hybrid)
1 Month ago
Tesla - IT Asset Management Administrator

Tesla

North Brabant, Netherlands (On-Site)
4 Months ago
Playtika - Marketing Director

Playtika

Israel (On-Site)
1 Month ago
Ion - Restructuring Data Analyst

Ion

Hong Kong (On-Site)
2 Months ago
PwC - Risk Services - BD Industry Driver

PwC

Singapore (On-Site)
8 Months ago
ElevenLabs - Risk & Compliance

ElevenLabs

United Kingdom (Remote)
3 Months ago
PwC - Associate Enterprise Risk Management - Milano (OTS)

PwC

Milan, Lombardy, Italy (On-Site)
9 Months ago
PwC - Director ADV Risk & Reg

PwC

Zürich, Zurich, Switzerland (On-Site)
9 Months ago
binance - Operational Risk/ ERMF Specialist

binance

Hong Kong (Remote)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

160over90 - Account Manager, Talent Partnerships - Olympics

160over90

Los Angeles, California, United States (On-Site)
1 Month ago
Dentsu - Insights Analyst

Dentsu

Toronto, Ontario, Canada (Remote)
4 Weeks ago
VX Media - Public Relations Intern

VX Media

New York, New York, United States (On-Site)
4 Months ago
Tekion Corp - Accounts Receivable and Collections Specialist

Tekion Corp

Cincinnati, Ohio, United States (On-Site)
1 Month ago
Nordson Corporation - Operations Finance Manager

Nordson Corporation

Carlsbad, California, United States (On-Site)
2 Weeks ago
Assystems - Lead Mechanical Inspector

Assystems

Mersin, Mersin, Türkiye (On-Site)
8 Months ago
Ion - Project Manager

Ion

Pisa, Tuscany, Italy (On-Site)
8 Months ago
Microsoft - Senior Software Engineering Manager

Microsoft

Mexico City, Mexico City, Mexico (On-Site)
2 Months ago
Scanline VFX - I/O Coordinator

Scanline VFX

Seoul, South Korea (Hybrid)
4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Jakarta, Jakarta, Indonesia

GoTo Group - Marketing Analytics Manager

GoTo Group

Jakarta, Indonesia (On-Site)
2 Weeks ago
GoTo Group - Talent Acquisition Senior Manager

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
8 Months ago
Team Liquid - Videographer

Team Liquid

Jakarta, Indonesia (On-Site)
3 Weeks ago
Gojek - Budgeting & Planning Senior Associate

Gojek

Jakarta, Indonesia (On-Site)
1 Month ago
hogarth - Language Auditor (Bahasa Indonesia, Freelance)

hogarth

Jakarta, Indonesia (On-Site)
1 Month ago
Argus - Software Engineer (Infrastructure/Backend)

Argus

Indonesia (Remote)
3 Months ago
Gojek - Area Operations Associate (Petojo)

Gojek

Jakarta, Indonesia (On-Site)
4 Weeks ago
GoTo Group - Senior Data Analyst, Anti-Fraud

GoTo Group

Jakarta, Indonesia (On-Site)
2 Months ago
Mattel Inc - Industrial Engineer

Mattel Inc

West Java, Indonesia (On-Site)
7 Months ago
USE Insider - Customer Marketing Manager, APAC

USE Insider

Jakarta, Indonesia (Hybrid)
3 Years ago

Get notifed when new similar jobs are uploaded

Risk Management Jobs

London stock Exchange - Manager, Risk, Controls and Compliance

London stock Exchange

Taguig, Metro Manila, Philippines (On-Site)
1 Month ago
OKX - Specialist, LDQA (Payment Risk)

OKX

Budapest, Hungary (Hybrid)
1 Month ago
PwC - Senior Associate - Risk Performance, Governance and Controls (RPGC)

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
9 Months ago
bytedance - Global Employee Relations - Risk and Dispute Management

bytedance

Singapore (On-Site)
3 Months ago
London stock Exchange - Risk Technical Specialist

London stock Exchange

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Rush street interactive  - Risk and Payments Analyst

Rush street interactive

Collingswood, New Jersey, United States (On-Site)
1 Week ago
FalconX - Senior Risk Management Associate, Derivatives

FalconX

New York, New York, United States (On-Site)
2 Months ago
Ion - Senior Consultant - Risk Advisory, Italy

Ion

Turin, Piedmont, Italy (On-Site)
8 Months ago
Whatnot - Trust & Risk Agent (French Speaking)

Whatnot

Dublin, County Dublin, Ireland (Remote)
1 Month ago
Techland - Security Risk Officer

Techland

Poland (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Bermuda (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Calgary, Alberta, Canada (Hybrid)

Athens, Greece (Hybrid)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Neuilly-sur-Seine, Île-de-France, France (On-Site)

Mumbai, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by PwC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug