Senior Associate - Risk Services (Business Solution)
Quận Ba Đình, Hà Nội (On-site)
Nghỉ trọn T7, CN
Hạn chót 10/12/2026
Đăng 2 ngày trước
Ít hơn 5 ứng viên
Yêu cầu công việc
- Minimum degree required: bachelor’s degree with a relevant major (Accounting; Auditing; Finance; Economics; Commerce; Banking; Business Analytics; Business Administration/Management).
- Minimum of two years of relevant experience in internal controls across business processes, including financial reporting, compliance, and operations, as well as internal audit, enterprise risk management, compliance, or sustainability, gained within a professional services firm or a large organization as a consultant, auditor, or business process specialist.
- Demonstrating proficiency in internal audit, risk management, corporate governance, and sustainability reporting standards.
- Certification(s) preferred: CIA / CRMA / CFE / CISA / CPA / ACCA.
Yêu cầu nên có
CIA, CRMA, CFE, CISA, CPA, or ACCA certification
Công việc cụ thể là gì?
Key responsibilities:
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues, from strategy to execution. You will have the opportunity to enjoy challenging work, create your own professional path, make a tangible contribution to a growing, employee-centric organisation, and be part of PwC’s “The New Equation” – a future that is human-led and tech-powered.
In this position, you will develop meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role at PwC, you will use critical thinking to break down complex concepts, interpret data to inform insights, and uphold professional and technical standards. This position offers a unique opportunity to enhance your skills while contributing to the firm's overall business strategies and client solutions.
PwC Professional skills and responsibilities for this management level include but are not limited to:
- Manage multiple client engagements and build trusted client relationships.
- Lead, mentor, and develop team members through effective delegation.
- Deliver internal audit, risk management, corporate governance, compliance and sustainability advisory engagements.
- Leverage data analytics, AI, and technology to enhance engagement outcomes.
- Solve complex problems using critical thinking and structured approaches.
- Drive process improvements and provide practical, risk-based recommendations.
- Maintain strong technical expertise and stay current on industry and regulatory developments.
- Support business development with proposal preparation, interact with potential clients, identify growth opportunities, and strengthen the PwC brand.
- Uphold quality, professionalism, ethics, and continuous personal development.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Performance and spot bonus
