Senior Associate – Risk Assurance – Governance, Risk & Compliance (GRC)

About the role

PwC is seeking a Senior Associate to join its Risk Assurance team in Jakarta, focusing on Governance, Risk and Compliance (GRC). The role involves helping clients navigate complex regulatory environments, strengthen internal controls and deliver assurance on compliance matters.

Key responsibilities

• Assess business processes and evaluate controls using COSO or other internal‑control frameworks.
• Develop and document risk‑control matrices and provide recommendations for process and control improvements.
• Perform internal audit engagements to generate insights that optimise client performance.
• Assist clients in designing or enhancing policies and procedures.
• Evaluate client compliance with regulations such as Sarbanes‑Oxley, Anti‑Money‑Laundering (AML) and the Foreign Corrupt Practices Act (FCPA).
• Provide independent assurance on regulatory reporting and disclosures.

Required profile

• Strong analytical and critical‑thinking abilities with a focus on delivering high‑quality work.
• Ability to interpret data, develop insights and communicate recommendations.
• Comfort with ambiguity and capacity to ask probing questions to clarify requirements.
• Commitment to professional standards, firm code of conduct and independence requirements.

Required skills

• Knowledge of COSO internal‑control framework.
• Experience with Sarbanes‑Oxley (SOX) compliance assessments.
• Familiarity with Anti‑Money‑Laundering (AML) regulations.
• Understanding of the Foreign Corrupt Practices Act (FCPA).
• Ability to create and maintain Risk Control Matrices (RCM).

What we offer

• Opportunity to work with a leading global professional services firm.
• Exposure to a diverse portfolio of clients across multiple industries.
• Professional development and mentorship programs.