Senior Associate - Dat Process Assurance, It Audit (pwc Acceleration Center Kuala Lumpur)

PwC

Kuala Lumpur, Malaysia
Digital assurance and transparency
Evaluating design and operating effectiveness of controls
Controls and transaction testing
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients

Job Summary

  • Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients.
  • As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career.
  • You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.

Matching Summary

Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients.

Skills & Requirements

Must-have

  • Digital Assurance and Transparency
  • evaluating design and operating effectiveness of controls
  • controls and transaction testing
  • readiness assessments
  • finance, operations and technology processes
  • monitoring controls over third party providers
  • assurance over service organizations

Nice-to-have

  • purpose-led and values-driven leader
  • problem solvers
  • critical thinking
  • order to unstructured problems
  • structured communication
  • quality relationships
  • professional skepticism skills

Key Requirements

  • Three to four years of experience
  • Chartered Accountant or Bachelors Degree
  • CPA License, CISA or CIA is also preferred
  • Oral and written proficiency in English

Work Rights

Not specified

Tailored Resume

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