Senior Associate - Internal Audit

PwC Malaysia; Kuala Lumpur; Sur place; MYR 80 000 - 120 000; Plein temps

Résumé du poste

PwC Malaysia is seeking a Senior Associate for Risk Assurance Internal Audit - Practice Support. You will help develop analytics and technology solutions to detect, monitor, and predict risk, ensuring data accuracy and trusted information for decision-making.

As part of Risk Assurance Compliance and Analytics, you will interact with senior management and support governance, controls, and financial processes while expanding both technical and soft skills in a collaborative environment.

Qualifications

• At least 2 years professional experience.
• Strong IT knowledge or IT audit experience is an added advantage.
• Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point.
• Self-confident, able to think creatively, and fuelled by a thirst for knowledge.
• Excellent teamwork and interpersonal skills.
• Patient and willing to sweat out the details.
• Good business and common sense.

Responsabilités

• Provide independent, objective assurance and consulting services designed to add value, minimize risk and improve operations for PwC.
• Interact with senior management and other PwC internal services to deliver pragmatic solutions.
• Assist in developing analytics and technology solutions for risk detection, monitoring and prediction.
• Support governance, controls and financial processes within PwC Malaysia.

Connaissances

Communication

Analytical thinking

Auditing

Risk management

Teamwork

IT literacy

Description du poste

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Senior Associate

Job Description & Summary

A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist PwC in developing analytics and technology solutions that help us detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team supports PwC’s development of a risk management and governance framework and provides consulting and investigatory advice, as well as supporting the external auditors. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.

You will provide independent, objective assurance and consulting services designed to add value, minimize risk and improve operations for PwC MYVN. Internal Audit assists the Firm in accomplishing its strategic objectives by bringing a systematic and disciplined approach by evaluating and improving processes focused on internal operations and risk management, financial controls and compliance, information systems, and governance.

You will be provided the opportunity to interact with senior management of the Firm as well as interact with other members of the Firm’s internal services and lines of services. There will be opportunities to enhance your technical and soft skills as you would be expected to provide pragmatic and practical solutions to the issues identified.

Experience & Qualifications

• At least 2 years professional experience
• Strong IT knowledge or IT audit experience is an added advantage
• Excellent communication skills and aptitude to learn and improve reporting writing will definitely be a plus point
• Self-confident, able to think creatively, and fuelled by a thirst for knowledge
• Excellent teamwork and interpersonal skills
• Patient and willing to sweat out the details
• Good business and common sense

What is in for You?
By embarking on this tour, you will gain the chance to broaden your experience and further enhance existing skill sets. This unique opportunity gives you the time and the exposure to gain insights and new perspectives. Working hours are structured yet flexible for you to have a balanced work life.

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

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

At PwC, our purpose is to build trust in society and solve important problems. It is this focus which forms the services we provide and the decisions we make.

At PwC, our purpose is to build trust in society and solve important problems. It is this focus which forms the services we provide and the decisions we make.