Senior Associate, Risk & Compliance Advisory

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PwC's governance, risk, controls and compliance team helps organisations navigate regulatory landscapes and strengthen internal controls. You will lead assurance work, assess processes, and provide actionable recommendations to mitigate risk while building trusted client relationships.

As a Senior Associate, you will apply a broad toolkit—from COSO-based assessments to data analytics (Power BI, Tableau)—to deliver high-quality insights, while collaborating across teams and guiding less

Qualifications

• Bachelor's degree in economics with accounting/finance.
• 3-5 years of related experience.
• Good knowledge of business process, internal control, and risk management.
• CIA, CPA, CA, or CFE would be an advantage.
• Strong communication, teamwork, and problem solving.
• Ability to analyze data and manage client engagements.
• Experience with MS Office and data analytics tools.
• Balance project economics and issues.

Responsibilities

• Assess business processes and controls using COSO or similar frameworks.
• Perform internal audit services to improve client performance.
• Assist in developing or enhancing client policies and procedures.
• Assess client compliance with rules such as SOX, AML, FCPA.
• Provide independent assurance of regulatory reporting and disclosures.

Skills

Emotional intelligence

Creative problem solving

Critical thinking

Business context

Self-awareness

Data interpretation

Regulatory compliance

Communication skills

Education

Bachelor's degree in economics with accounting or finance

Tools

MS Office

Power BI

Tableau

Job description

PwC's governance, risk, controls and compliance team helps organisations navigate regulatory landscapes and strengthen internal controls. You will lead assurance work, assess processes, and provide actionable recommendations to mitigate risk while building trusted client relationships.

As a Senior Associate, you will apply a broad toolkit—from COSO-based assessments to data analytics (Power BI, Tableau)—to deliver high-quality insights, while collaborating across teams and guiding less