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PwC

Senior Associate - Internal Audit

PwC is hiring a Senior Associate - Internal Audit in Kuala Lumpur, Malaysia. Level rates it ; you can apply on PwC.

Level's read on this job

  • On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
  • The posting mentions visa sponsorship.
  • The posting mentions internal audit, risk management and compliance among its tools and skills.
  • Level classes it as a senior role.
  • PwC has 3,700+ other open roles on Level.

AI in this role

Senior Associate in Internal Audit focusing on risk management, process controls, and technology solutions for compliance.

internal-auditrisk-managementcompliancedata-analytics

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

Job Posting End Date

How we rate this

Senior Associate - Internal Audit at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Internal AuditRisk ManagementComplianceData Analytics

Questions you could be asked

  1. Tell me about a project where internal audit was part of your work. What did you do?
  2. Tell me about a project where risk management was part of your work. What did you do?
  3. Tell me about a project where compliance was part of your work. What did you do?
  4. Tell me about a project where data analytics was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Internal Audit, Risk Management, Compliance, and Data Analytics. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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