Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Conduct and Compliance
Management Level
Senior Associate
Job Description & Summary
Introduction of the Business Unit:
The world of risk is changing. Today’s business environment is different. More complex. More connected. More volatile. While this environment makes it much harder to predict where new risks will come from, we believe that it represents an opportunity for businesses to transform and innovate. We work with our clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience. Through our invaluable insights and independent assurance we can help our clients to discover and unlock real value. Your work will help organizations protect value, navigate disruption, and gain the confidence to take risks that drive growth.
A career within Risk Services - Business Solution 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 Internal Audit, Corporate Governance, Risk management, Compliance and Sustainability. Working across our practice will provide you with a broad and agile skill set which is fundamental to the growth of our business. If you’re a curious thinker who enjoys problem solving and making an impact in an evolving profession, Risk Services might be just the right fit for you.
We are pleased to invite ambitious and highly motivated candidates to apply for the Senior Associate position in the Risk Services – Business Solution team in our Hanoi office.
Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.
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.
Job requirements:
- 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.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Digital Tooling, Embracing Change {+ 29 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
January 15, 2027
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