Risk and Regulation Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

Our Advisory practice provides a wide range of services aimed at helping clients execute transactions, improve business performance and manage risk. Our client base includes many of Malta’s leading businesses and active players in a range of local and overseas business ventures.

Our Risk and Regulation practice has a diverse range of clients and engagements. This team has at its centre, services to accompany our clients in managing their risks, improve their governance practices and strengthen their control environment. We serve clients in several industries, including but not limited to Insurance, Asset Management, Pensions, Crypto and Government entities. We work hand in hand with specialists in various areas such as Cybersecurity, Information Technology, Regulatory and Legal, Data Analysts, etc.

A career within Risk and Regulation services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

The Risk and Regulation offering of PwC will give you the opportunity to work on engagements not limited to: 

• Fraud & forensics, 

• Crisis & Resilience

• Enterprise Risk Management / Assessments

• Internal Audits. 

You will work in a friendly team-oriented environment where you can have fast professional and technical growth.

Your Mission

As an Associate, you will work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to: 

• Assisting the team in various aspects of our engagements (i.e. Planning, Execution/Fieldwork and Completion)

• Performing audit projects and consulting engagements in accordance with established methodology

• Performing procedures such as: interviews, reviewing and analyzing evidence and documenting processes

• Preparing deliverables such as draft reports, presentations to Board/ Audit Committee, training content etc.

• Contributing to the development of your own and team’s technical acumen

• Engaging with different stakeholders both internally and at clients through meetings, workshops, training etc.

• Driving collaboration with other subject matter experts across other lines of service

• Keeping up to date with local and national business and economic issues

The requirements for this role include:

• Possession of a relevant University Degree

• Partly ACCA qualified, partly ACA qualified or in possession of a recognised University Degree. 

• Up to 2 years of experience in risk related services (such as internal audit) will be considered an asset but not a requirement

• Having an inquisitive mindset, being analytical and with an eye for detail 

• Being enthusiastic and eager to learn and willing to get to know new business processes and industries

• A desire for personal continuous improvement

• Strong written and verbal English communication skills

​

You will be inspired by the engaging work you do, the people on your team, and the diverse clients we serve. As a team member, you will continuously learn and your insights will be embraced in an environment that values leadership and excellence.

Create your future with us

At PwC we strive to solve important problems. By joining our Firm, you are joining a community of human-led and tech powered solvers that leads with the heart and lives by our values . Our focus is on helping you realize your full potential by providing you with a healthy working environment, a dedicated learning journey, as well as the required flexibility to achieve your desired work life balance.

Bring your whole self to PwC and discover how far you can go. This opportunity is ideal for you if you are eager to embark on a journey to invest in your career development and are also excited to collaborate with experts in the field. We have people from all walks of life, and we are committed to a world where everyone is seen and heard, so let’s re-imagine the possible together.

But that is not all! At PwC we provide various benefits such as:

• Continuous personal and professional growth through our Learning and Development Program

• A dedicated Career Coach assigned to you to focus on helping you set your career path and reach your personal and professional goals

• A Wellbeing Program, which includes an Employment Assistance Program, Nutritional Program and Fitness initiative 

• Annual performance appraisals

• A dynamic, diverse and young environment 

• An open door policy 

• Regular social and sports activities 

​

If this aligns with your values and who you are as a professional, then we want to hear from you! Apply now and join us on our journey to build trust in society and solve important problems!

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date