Risk & Governance Controls Lead — Audit Quality

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

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.