Experienced Associate - Risk, Performance, Governance And Controls (risk Services)
PwC PricewaterhouseCoopers GmbH
Not specified
Governance risk and compliance domains
Coso iso31000 industry standards
Project management methodologies
PwC is seeking an Experienced Associate in Risk, Performance, Governance, and Controls to join their Assurance team. The role requires a background in auditing and risk management, focusing on enhancing the credibility of financial statements and compliance with regulations
Job Summary
The role focuses on providing independent assessments of financial statements, internal controls, and assurable information to enhance credibility.
Candidates are expected to lead audit quality through thought leadership, setting guidance, and a continuous cycle of improvement.
The position requires adapting to a fast-paced environment with varying client challenges while delivering high-quality work.
Matching Summary
Match Score: 80
PwC is seeking an Experienced Associate in Risk, Performance, Governance, and Controls to join their Assurance team. The role requires a background in auditing and risk management, focusing on enhancing the credibility of financial statements and compliance with regulations.
Skills & Requirements
Must-have
Governance risk and compliance domains
COSO ISO31000 industry standards
Project management methodologies
Nice-to-have
Learning mindset and ownership
Diverse perspectives appreciation
Active listening and feedback
Key Requirements
Degree in Accounting or Business Information Systems
1-2 years of working experience
ACCA ACA CPA Australia or CISA certification preferred