Senior Risk & Compliance Assurance Advisor

PwC; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

PwC is seeking a Senior Associate in Risk and Compliance, based in Jakarta. You will help maintain regulatory compliance and manage risks for clients, providing guidance and solutions to strengthen internal controls and governance frameworks.

In this role, you will lead client engagements, develop relationships, and navigate complex regulatory landscapes while growing your technical expertise and professional presence. Travel up to 40% is possible, with strong collaboration across teams.

Qualifications

• Bachelor’s degree in economics with accounting or finance focus.
• 3–5 years of related work experience.
• Strong understanding of business processes, internal controls, and risk management.
• Relevant certifications such as CIA, CPA, CA, or CFE are advantageous.

Responsibilities

• Perform assessment of business processes and control design; document risks and controls mapping in RCM.
• Provide internal audit services to optimise client performance.
• Assist clients in developing or enhancing policies and procedures.
• Assess client compliance with regulations such as SOX, AML, FCPA.
• Provide independent assurance of regulatory reporting and disclosures across industries.

Skills

Communication skills

Analytical thinking

Teamwork

Problem solving

Attention to detail

Can-do attitude

Project management

Education

Bachelor's in economics (accounting or finance)

Tools

MS Office

Power BI

Tableau

Job description

PwC is seeking a Senior Associate in Risk and Compliance, based in Jakarta. You will help maintain regulatory compliance and manage risks for clients, providing guidance and solutions to strengthen internal controls and governance frameworks.

In this role, you will lead client engagements, develop relationships, and navigate complex regulatory landscapes while growing your technical expertise and professional presence. Travel up to 40% is possible, with strong collaboration across teams.