Providing daily advice and consultation to client facing teams to ensure compliance with PwC Network policies, principles and standards in client/engagement acceptance, project delivery, reporting and documentation
Assisting with Risk & Quality compliance monitoring, activities and reporting.
Assisting projects to create, update and improve guidance materials to our practice
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Providing daily advice and consultation to client facing teams to ensure compliance with PwC Network policies, principles and standards in client/engagement acceptance, project delivery, reporting and documentation
Assisting with Risk & Quality compliance monitoring, activities and reporting.
Assisting projects to create, update and improve guidance materials to our practice
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Plan and deliver assigned sections of sustainability assurance engagements for financial services clients.
Understand each client's business model, sustainability strategy, governance structure, products and regulatory environment, and identify sustainability reporting risks.
Review sustainability reports and disclosures against applicable reporting frameworks, standards and regulatory requirements.
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Plan and deliver assigned sections of sustainability assurance engagements for financial services clients.
Understand each client's business model, sustainability strategy, governance structure, products and regulatory environment, and identify sustainability reporting risks.
Review sustainability reports and disclosures against applicable reporting frameworks, standards and regulatory requirements.
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Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
Testing and Documentation : They assist in performing tests of financial balances to ensure accuracy and compliance with accounting standards. This includes documenting processes, findings, and any discrepancies.
Data Analysis : Interns use data analytics tools to analyze financial data, identify trends, and highlight any areas of concern. This helps in forming a basis for audit conclusions.
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Data Analysis : Assisting in collecting, organizing, and analyzing data relevant to actuarial assessments. This may include using statistical software to manipulate large datasets.
Modeling : Supporting the development and maintenance of financial and actuarial models to project future costs, risks, and financial outcomes.
Research : Conducting research on industry trends and benchmarks to support actuarial assumptions and methodologies.
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Plan and lead assigned sections of financial statement audits, including risk assessment, testing, review of evidence and completion of audit documentation.
Understand each client’s business, products, systems and controls, and identify risks that may affect financial reporting and the audit.
Perform and review audit work in areas relevant to financial services, such as financial instruments, expected credit losses, valuations, insurance balances, investment portfolios, regulatory reporting and related disclosures, depending on the engagement.
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Plan and lead assigned sections of financial statement audits, including risk assessment, testing, review of evidence and completion of audit documentation.
Understand each client’s business, products, systems and controls, and identify risks that may affect financial reporting and the audit.
Perform and review audit work in areas relevant to financial services, such as financial instruments, expected credit losses, valuations, insurance balances, investment portfolios, regulatory reporting and related disclosures, depending on the engagement.
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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.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner.
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Extract, cleanse, and transform large datasets from client systems with minimal supervision.
Ensure accuracy, completeness, and integrity of data used in audit procedures.
Apply data analytics techniques (trend analysis, anomaly detection, sampling, predictive modelling) to support risk assessments and substantive testing.
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At least a Bachelor's degree in the following field of study: Accounting or Chartered Accountant or equivalent (such as ICAEW / ACCA / MICPA-CAANZ / CPA Australia)
At least 6 years of experience
At least one of the following: US Licensed CPA, Malaysian Licensed CPA or CPA/CA Equivalent in another Territory (such as ICAEW / ACCA / MICPA-CAANZ / CPA Australia, etc)
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