FY 27 - Intern - Assurance - GRC (Governance, Risk, and Compliance) Centralized team
PwC · Jakarta
Sekilas tentang pekerjaan ini
PwC membuka posisi Intern/Trainee Assurance – GRC (Governance, Risk, and Compliance) untuk mendukung penugasan assurance, termasuk evaluasi kepatuhan, tata kelola, dan manajemen risiko. Posisi ini berlokasi di Jakarta; postingan tidak menyebutkan persyaratan pendidikan atau pengalaman tertentu.
Tugas utama
- Menilai kepatuhan terhadap regulasi dan persyaratan assurance.
- Mengevaluasi proses tata kelola, manajemen risiko, dan kontrol terkait.
- Mendukung berbagai penugasan assurance untuk klien.
- Mengumpulkan dan menganalisis informasi dari berbagai sumber.
Kualifikasi utama
- Memiliki pola pikir belajar dan bertanggung jawab atas pengembangan diri.
- Mampu mendengarkan aktif, bertanya, dan menyampaikan gagasan dengan jelas.
- Mampu menganalisis fakta dan mengenali pola dari berbagai sumber.
- Bersedia mempelajari dan menerapkan standar profesional serta teknis.
- Menjunjung kode etik dan persyaratan independensi perusahaan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs PwC.
Deskripsi pekerjaan
Line of Service
Assurance
Industry/Sector
TMT X-Sector
Specialism
IFS - Operations
Management Level
Intern/Trainee
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in other assurance services at PwC will focus on providing assurance services to organisations in respect of other laws and regulations (excluding statutory financial statement audits). Working in this area, you will have knowledge of particular industry or local/international non-audit assurance requirements/practices.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you will have the chance to work on a variety of assignments, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are encouraged to ask questions, take initiative, and produce quality work that adds value for our clients and contributes to our team’s success. During your time at the Firm, you start to establish your personal brand, paving the way to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), AI Fluency, AI-Human Collaboration, Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support, Business Audits, Client Management, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Digital Tooling, Emotional Regulation, Empathy, eXtensible Business Reporting Language (XBRL), External Audit {+ 27 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
0%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date