Senior Associate - Risk Performance & Controls

PwC; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

PwC Malaysia is seeking a Senior Associate in Risk Performance, Governance and Controls (RPGC) to join our Assurance practice in Kuala Lumpur. You will support engagement teams and clients on governance, risk, and compliance topics, helping to design controls and improve processes across complex environments.

You’ll collaborate with PwC leadership and specialists to deliver effective risk management solutions, contributing to client value and confident decision-making in a dynamic audit setting.

Qualifications

• Degree in Accounting, BIS or related field.
• ACCA/ ACA / CPA Australia and/or CISA or equivalent is an added advantage.
• 2-5 years of working experience in relevant areas.
• Good understanding of governance, risk, and compliance domains and industry standards (COSO, ISO31000).
• Strong analytical thinking and problem-solving abilities.
• Experience with project management methodologies (Agile, Waterfall) is an added advantage.
• Proficient in creating detailed documentation (user requirements, functional specs, manuals).
• Ability to manage and engage stakeholders effectively.

Responsibilities

• Client Process Analysis
• Documentation & Training
• System Configuration & Deployment
• System Integration
• Business Development Support
• Project Management

Skills

Accepting Feedback

Active Listening

Analytical Thinking

Auditing

Auditing Standards

Audit Internal Controls

Audit Preparation

Audit Reporting

Audit Risk Assessments

Audit Support

Business Process Improvement

Communication

Compliance and Standards

Compliance Assurance

Compliance Auditing

Compliance Risk Assessment

Compliance Training

Creativity

Data Analysis and Interpretation

Developing Policies and Guidelines

Embracing Change

Emotional Regulation

Empathy

Ethics Training

Education

Degree in Accounting

Business Information Systems (BIS)

Job description

PwC Malaysia is seeking a Senior Associate in Risk Performance, Governance and Controls (RPGC) to join our Assurance practice in Kuala Lumpur. You will support engagement teams and clients on governance, risk, and compliance topics, helping to design controls and improve processes across complex environments.

You’ll collaborate with PwC leadership and specialists to deliver effective risk management solutions, contributing to client value and confident decision-making in a dynamic audit setting.