PWC Viet Nam 4.1 ★

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. The skills and abilities related to risk and controls around different business processes (e.g. financial reporting, compliance and operational processes) within a professional services firm or large enterprise a consultant, auditor or business process specialist, which includes a proven record of success with completing deliverables related to the following:

• Identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments;
  
• Applying internal control principles and business / technical knowledge including Information Technology General Controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
  
• Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules;
  
• Executing agreed-upon procedures for financial reporting and providing management with comprehensive recommendations.
  
• Leading the adaption of work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization;
  
• Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and
  
• Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business.
  
• Providing analytical support on ESG advisory projects, including mapping of client data to ESG and sustainability criteria for sustainability reporting and improving operational performance.
  
• Preparing technical ESG proposals and further developing our ESG analytical tools, data management, services, and thought leadership,
  
  

• 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 years of experience: 2 years experience with exposure to Internal Audit / Risk Management / Internal Control / Compliance / Sustainability / External audit / Finance and Accounting
  
• Experience of management, internal controls, compliance or sustainability
  
  

• Certification(s) preferred: CIA / CPA / ACCA / CISA / CFE / CRMA / CRISC / ICAEW
  
  

• Demonstrate leadership, critical thinking and the ability to bring order to unstructured problems.
  
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
  
• 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.
  
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
  
• Use straightforward communication, in a structured way, when influencing and connecting with others.
  
• Able to read situations and modify behavior to build quality relationships.
  
• Uphold the firm's code of ethics and business conduct.
  
  

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Up to 20%

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date