PwC

Senior Associate - Assurance - Risk Assurance GRC

Jakarta

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hirly's read of this role

Seniority: Senior
Country: ID
Work mode: On-site / unstated
First seen by hirly: 3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career in our Risk Assurance Internal Audit - Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team supports clients development of a risk management and governance framework and provides consulting and investigatory advice.We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.

Responsibilities

The speciality area of Risk Assurance provides services relating to controls around the financial reporting, compliance, and operational processes, including IT management controls and business processes. You will provide multiple services for clients, including:

Internal audit process, internal control evaluation and testing methodologies and terminology e.g. COSO, financial audit, US Sarbanes-Oxley regulations and compliance
Corporate governance reviews relating to internal audits;
Third-party assurance using recognised standards (ISAE3402 / SSAE16).

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Accounting

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?

Government Clearance Required?

Job Posting End Date

Original posting on PwC's site ↗

Listed on hirly, a job board. hirly is not the employer: PwC is hiring for this role.

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