FY 24 Associate 1 - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance)
PwC
- Jakarta
- Permanent
- Full-time
A career in Risk Assurance (Governance, Risk and Compliance) practice will provide you with the opportunity to assist clients to enhance their internal controls and assurance framework by evaluating, improving and monitoring the GRC capabilities towards the organisation’s performance. We help clients in designing and implementing the governance, processes and risk management tailored to business needs and ensuring it aligns with the business goals and objectives.Responsibilities:Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).Perform internal audit services to provide insight and creating value to optimise the client's business performanceAssist the client in developing or enhancing their policies and proceduresPerform assessment of the client’s compliance with the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organizationRequirements:Minimum degree(s) of bachelor’s in economics majoring in accounting or finance1-2 Years working experience in related fieldGood experience and knowledge in business process, internal control, and risk managementRelevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantageHas the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a teamHas the capability to solve complex problems, identify practical solutions, and analyse dataDemonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:Participating actively in client discussions and meetings;Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;Balancing project economics management with the occurrence of unanticipated issues.Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree - AccountingCertifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Up to 40%Available for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date