Senior GRC & Controls Advisor

PwC; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading professional services firm is seeking a Senior Associate to support engagement teams and clients by providing advice on accounting and financial reporting. The role involves analyzing client processes, developing documentation, and managing project deliverables. Ideal candidates will have a degree in Accounting or Business Information Systems and possess strong problem-solving abilities. This position includes responsibilities in governance, risk, compliance, and may require up to 40% travel.

Qualifications

• 2-5 years of working experience in relevant areas.
• Good understanding of governance, risk, and compliance domains.
• Strong analytical thinking and problem-solving abilities.

Responsibilities

• Conduct workshops and discussions to understand client processes.
• Develop functional/user requirement documents and end-user manuals.
• Configure GRC systems and perform internal unit testing.
• Support integration of GRC solutions with data sources.
• Assist in preparing proposals and organizing marketing events.
• Prepare and maintain project management plans and monitor costs.

Skills

Analytical Thinking

Communication

Auditing

Compliance Assurance

Education

Degree in Accounting or Business Information Systems

Job description

A leading professional services firm is seeking a Senior Associate to support engagement teams and clients by providing advice on accounting and financial reporting. The role involves analyzing client processes, developing documentation, and managing project deliverables. Ideal candidates will have a degree in Accounting or Business Information Systems and possess strong problem-solving abilities. This position includes responsibilities in governance, risk, compliance, and may require up to 40% travel.