Manager - Assurance - Risk Assurance (Governance, Risk and Compliance)

KAP Tanudiredja, Wibisana, Rintis & Rekan (Jakarta JK, Indonesia) 21 days ago

Line of Service



Not Applicable



Management Level


Job Description & Summary

Business today is increasingly complex - from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.
A career in Risk Assurance (Governance, Risk and Compliance) practice will provide you with the opportunity to assist clients to enhance their internal controls and assurance framework by evaluating, improving and monitoring the GRC capabilities towards the organisation’s performance. We help clients in designing and implementing the governance, processes and risk management tailored to business needs and ensuring it aligns with the business goals and objectives.


As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).

  • Perform internal audit services to provide insight and creating value to optimise the client's business performance

  • Assist the client in developing or enhancing their policies and procedures

  • Perform assessment of the client’s compliance with the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.

  • Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization

  • Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above

  • Be involved in the financial management of clients

  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients

  • Contribute to the development of your own and team’s technical acumen

  • Develop strategies to solve complex technical challenges

  • Train, coach, and supervise staff

  • Keep up to date with local and national business and economic issues

  • Continue to develop internal relationships and your PwC brand

Preferred skills and requirements

Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and controls, which includes a proven record of success with managing the following: 

  • Minimum degree(s) of bachelor’s in economics majoring in accounting or finance

  • 6 - 9 years of working experience in related field

  • Good experience and knowledge in business process, internal control, and risk management 

  • Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage

  • Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team

  • Has the capability to solve complex problems, identify practical solutions, and analyse data

  • Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:

    • Participating actively in client discussions and meetings;

    • Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;

    • Balancing project economics management with the occurrence of unanticipated issues.

    • Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.

    • Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.

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

Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred:

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

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Manager - Assurance - Risk Assurance (Governance, Risk and Compliance)

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