Senior Internal Audit & Risk Assurance Lead

PwC; Kuala Lumpur; On-site; MYR 60,000 - 110,000; Full time

Job summary

PwC Malaysia is seeking a Senior Associate for Risk Assurance Internal Audit - Practice Support. The role focuses on analytics-driven risk detection, monitoring, and governance processes, in collaboration with senior management.

You'll contribute to developing controls and assurance frameworks, leveraging data insights to improve operations and ensure accurate information for third parties.

Qualifications

• At least 2 years professional experience in risk assurance, internal audit or IT audit.
• Strong IT knowledge or IT audit experience is an added advantage.
• Excellent communication skills and aptitude to improve reporting writing.
• Self-confident, creative thinker with a thirst for knowledge.
• Excellent teamwork and interpersonal skills.
• Patient and detail-oriented.

Responsibilities

• Provide independent assurance and consulting for PwC Malaysia within Internal Audit practice support.
• Support development of analytics and technology solutions to detect and monitor risk.

Skills

Accepting Feedback

Accounting and Financial Reporting

Analytical Thinking

Auditing

Auditing Methodologies

Business Process Improvement

Communication

Compliance Auditing

Corporate Governance

Data Analysis

Data Visualization

Tools

IT Knowledge

Job description

PwC Malaysia is seeking a Senior Associate for Risk Assurance Internal Audit - Practice Support. The role focuses on analytics-driven risk detection, monitoring, and governance processes, in collaboration with senior management.

You'll contribute to developing controls and assurance frameworks, leveraging data insights to improve operations and ensure accurate information for third parties.