Senior Associate - Risk Assurance Services (Business Solution)

3 Days ago • 2 Years +

About the job

SummaryBy Outscal

Seeking a Senior Associate for Risk Assurance Services with 2+ years of experience in internal auditing, risk management, or compliance. Must have exposure to management, internal controls, and prior experience at a professional services firm or large enterprise as a consultant, auditor, or business process specialist. Strong analytical and communication skills are essential.

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

The Vietnam Assurance practice is planning for significant growth in its Risk Assurance business.
A career within Risk Assurance Services (Business Solutions) will provide you with the opportunity to provide a broad range of services. It will enable you to assist a variety of clients from small, fast-growing clients to large entities, many of which will be well-known brands, with broad international reach, in optimising control and risk management activities, organisational and sustainability strategy, and other policies and procedures. You will conduct transaction testing, perform readiness assessments, and leverage various technical IT controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional: our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Key responsibilities:

As a Senior Associate, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Use feedback and reflection to develop self-awareness and personal strengths and address development areas

  • Delegate to others to provide stretch opportunities, coaching them to deliver results

  • Demonstrate critical thinking and the ability to bring order to unstructured problems

  • Use a broad range of tools and techniques to extract insights from current industry or sector trends

  • Review your work and that of others for quality, accuracy and relevance

  • Know how and when to use the tools available for a given situation and be able to explain the reasons for your choices

  • Seek and embrace opportunities that give exposure to different situations, environments and perspectives

  • Use straightforward communication, in a structured way, when influencing and connecting with others

  • Be able to read situations and modify behaviour to build quality relationships

  • Uphold the firm's code of ethics and business conduct.ư

Job requirements:

  • Minimum degree required: bachelor’s degree

  • Candidates must have studied at least one of the following subjects: Accounting; Finance; Economics; Economics and Finance; Economics, Finance and Technology; Business Administration/Management; Engineering; Accounting and Technology; Mathematics

  • Minimum of two years’ experience with exposure to internal auditing and/or risk functions 

  • Experience of management, internal controls, compliance or sustainability

  • Certification(s) preferred: CPA / ACCA / CIA / CISA / CFE / CRMA / CRISC

  • Preferred knowledge/skills: Candidates should have basic skills and abilities related to the risks and controls around different business processes (e.g. financial reporting, compliance and operational processes), with prior experience at a professional services firm or a large enterprise as a consultant, an auditor or a business process specialist

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

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

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.

View All Jobs

Similar Skill Jobs

Maersk Careers - Intermodal Commercial Solutions Manager

Victoria, Australia (On-Site)

Krafton  - Manager - Mergers & Acquisitions

Karnataka, India (On-Site)

Bragg - Commercial Director - Aggregation

Ljubljana, Slovenia (Hybrid)

Niantic - Game Designer

Tokyo, Japan (Hybrid)

Tencent - TiMi Europe- Senior business development manager

England, United Kingdom (On-Site)

TiMi Studio Group - TiMi Europe- Senior business development manager

England, United Kingdom (On-Site)

Activision - 2025 US Summer Internship - Game Design

Irvine Blizzard Blizzard Way (On-Site)

Blizzard Entertainment - 2025 US Summer Internship - Game Design

California, United States (On-Site)

DraftKings - Technical Business Analyst

Massachusetts, United States (On-Site)

Jobs in Ho Chi Minh City, Ho Chi Minh City, Vietnam

Maersk Careers - Senior Customer Experience Agent

Ho Chi Minh City, Vietnam (On-Site)

NinjaVan - Customer Operations Excellence Executive

Ho Chi Minh City, Vietnam (On-Site)

NinjaVan - Key Account Manager (FMCG)

Ho Chi Minh City, Vietnam (On-Site)

NinjaVan - Head of Human Resources, Vietnam

Ho Chi Minh City, Vietnam (On-Site)

Logitech - Online Customer Marketing Manager

Ho Chi Minh City, Vietnam (On-Site)

Voodoo - Publishing Manager - Vietnam Lead

Ho Chi Minh City, Vietnam (Remote)

dentsu - Senior Digital Planner

Ho Chi Minh City, Vietnam (On-Site)

Maersk Careers - SCM Operations Agent

Ho Chi Minh City, Vietnam (On-Site)

dentsu - Digital Manager

Ho Chi Minh City, Vietnam (On-Site)

Software Engineering Jobs

HP - Cloud Full Stack / Typescript developer

Catalonia, Spain (On-Site)

HP - Senior Cloud Engineer Technical Lead

Catalonia, Spain (On-Site)

HP - Software Engineer

State Of Rio Grande Do Sul, Brazil (On-Site)

CAE - Software Engineer Weapons Co-op

Texas, United States (On-Site)

CAE - Group Leader IT Civil

Texas, United States (On-Site)

dentsu - UiPath Developer

Lisbon Edifício Ageas Tejo, Praça Príncipe Perfeito, N.º 2, 4.º, 1990 278 Lisboa (Hybrid)

dentsu - Developer/ Engineer

Dgs India Remote (Remote)

dentsu - Senior Cloud DevOps Engineer

Prague, Czechia (Hybrid)

Maersk Careers - Lead Software Engineer

Karnataka, India (On-Site)

Level Up Your Career in Game Development!

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

Job Common Plug