PwC Indonesia
Senior Associate – Risk Management & Independence
Skills
3 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Hybrid
Published on:
7 August 2026
What they need
Join PwC's Risk Management & Independence team and help strengthen compliance, risk oversight, and business integrity across the firm. You will support risk monitoring, KYC reviews, regulatory reporting, training coordination, and process improvement initiatives while working closely with stakeholders across Consulting, Deals, and BAS.
Key Responsibilities
- Review and monitor KYC submissions, cover letters, and engagement compliance requirements.
- Prepare and maintain monthly risk and compliance reports across business units.
- Review Engagement Compliance Reviews (ECR) and support risk assessment activities.
- Coordinate training programs, coaching sessions, and participant tracking.
- Support PAC meetings through case summaries and communication of KYC and EA requirements.
- Manage enquiry and consultation assignments to appropriate stakeholders.
- Monitor Partner Hours Dashboard and other risk management metrics.
- Deliver A&C and Save It training sessions as an instructor.
- Maintain and update risk registers for Consulting, Deals, and BAS.
- Support system enhancements and UAT activities related to compliance processes.
Requirements
- Bachelor's degree in Accounting, Finance, Management, Business Administration, or Law from a reputable university.
- Good command of English, both written and spoken.
- Strong project management, communication, and stakeholder management skills.
- Proficient in Microsoft Office (Excel, Word, and PowerPoint).
- Detail-oriented, organized, and able to manage multiple priorities.
- Able to work independently and collaboratively with minimal supervision while meeting deadlines.
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