Associate - Risk, Performance, Governance and Controls (Risk Services)

PwC Malaysia; Malaysia; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading professional services firm in Malaysia is seeking an experienced auditor to provide independent assessments and support internal teams in managing client engagement risks. The ideal candidate will have a solid understanding of financial statements and compliance regulations. Responsibilities include evaluating governance processes and delivering quality work in a dynamic environment. This role requires a commitment to professional standards and continuous personal development.

Qualifications

• Experience leading audit quality and providing technical expertise.
• Ability to adapt to a fast-paced work environment.
• Commitment to continuous personal and professional development.

Responsibilities

• Provide independent assessments of financial statements and internal controls.
• Evaluate compliance with regulations and assess governance processes.
• Support internal teams in mitigating client engagement risks.

Skills

Learning mindset

Active listening

Analytical skills

Understanding of business operations

Job description

Description

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Travel Requirements

Up to 80%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.