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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Senior Associate - Risk Assurance Services, Business Solution

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeHo Chi Minh City, VietnamNo salary listed

About the Job

Requirements

  • A bachelor's degree is required.
  • Candidates must have studied at least one of the following subjects: Accounting; Finance; Economics; Economics and Finance; Economics, Finance and Technology; Business Administration/Management; Engineering; Accounting and Technology; Mathematics.
  • At least two years of experience with exposure to internal auditing and/or risk functions is required.
  • Experience in management, internal controls, compliance, or sustainability is required.
  • Basic skills and abilities related to risks and controls around different business processes, such as financial reporting, compliance, and operational processes, are expected.
  • Travel of up to 40% is required.

Responsibilities

  • Assist clients in optimizing control and risk management activities, organizational and sustainability strategy, and policies and procedures.
  • Conduct transaction testing and perform readiness assessments.
  • Use technical IT controls, including databases, operating systems, data warehouses, and reporting tools, to help clients achieve operational efficiency.
  • Delegate work to others and coach them to deliver results.
  • Apply critical thinking to bring order to unstructured problems.
  • Use tools and techniques to extract insights from industry or sector trends.
  • Review personal work and the work of others for quality, accuracy, and relevance.
  • Select appropriate tools for a given situation and explain the reasons for those choices.
  • Seek opportunities for exposure to different situations, environments, and perspectives.
  • Communicate in a structured way to influence and connect with others.
  • Adapt behavior to build quality relationships.
  • Uphold the firm's code of ethics and business conduct.

Desired Qualifications

  • Professional-services-firm or large-enterprise experience as a consultant, auditor, or business process specialist.
  • CPA, ACCA, CIA, CISA, CFE, CRMA, or CRISC certification.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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