PricewaterhouseCoopers

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

The Vietnam Assurance practice is planning for significant growth in its Risk Assurance business.

A career within Risk Assurance Services (Business Solutions) will provide you with the opportunity to provide a broad range of services. It will enable you to assist a variety of clients from small, fast-growing clients to large entities, many of which will be well-known brands, with broad international reach, in optimising control and risk management activities, organisational and sustainability strategy, and other policies and procedures. You will conduct transaction testing, perform readiness assessments, and leverage various technical IT controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional: our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Key responsibilities:

As a Senior Associate, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self-awareness and personal strengths and address development areas
• Delegate to others to provide stretch opportunities, coaching them to deliver results
• Demonstrate critical thinking and the ability to bring order to unstructured problems
• Use a broad range of tools and techniques to extract insights from current industry or sector trends
• Review your work and that of others for quality, accuracy and relevance
• Know how and when to use the tools available for a given situation and be able to explain the reasons for your choices
• Seek and embrace opportunities that give exposure to different situations, environments and perspectives
• Use straightforward communication, in a structured way, when influencing and connecting with others
• Be able to read situations and modify behaviour to build quality relationships
• Uphold the firm's code of ethics and business conduct.ư

Job requirements:

• Minimum degree required: bachelor’s degree
• 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
• Minimum of two years’ experience with exposure to internal auditing and/or risk functions 
• Experience of management, internal controls, compliance or sustainability
• Certification(s) preferred: CPA / ACCA / CIA / CISA / CFE / CRMA / CRISC
• Preferred knowledge/skills: Candidates should have basic skills and abilities related to the risks and controls around different business processes (e.g. financial reporting, compliance and operational processes), with prior experience at a professional services firm or a large enterprise as a consultant, an auditor or a business process specialist

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

October 28, 2024