Risk and Control Solutions (RCS)

Position

Consultant

Service

Risk and Control Solutions, Advisory Cambodia

Advisory overview

Our Advisory team helps clients improve the governance, risk management and compliance of their operations. This solutions-based service help clients solve a diverse set of structure, function and business risks by utilizing our deep understanding of governance, risk management/ compliance, IT systems and internal controls in businesses. The unique resources contained in within the practice have proven knowledge and provide a hands-on approach to business problems – and can be deployed rapidly to address risk-based issues.

Working with our leading clients in key industries in the Advisory team, you will gain exposure to a wide variety of complex operational and systems environments, challenges and learning opportunities. Assignments will include performing risk assessments, business process / application controls reviews, and other controls and assurance related work.

We are currently recruiting graduates for the following services:

• IT audit – review, test and report on the control effectiveness of IT controls for financial audit purposes and where relevant, for consulting engagements
• IT system implementation review – review, assess and develop IT operations and risk management strategies to manage IT system and to design, select and implement new IT systems

Job Description

PwC is seeking a bright and talented individual with a general IT background and a desire to provide IT audit and consulting services to clients in various industries. You will provide advisory services focused on IT audit related services for our audit and consulting clients.

You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development.

Qualifications

• University degree, preferably in accounting, IT, IS, Computer Science
• No work experience necessary – professional training will be provided
• Excellent communication skills in both oral and written English and spoken Khmer
• Self-confident, able to think creatively, and a thirst for knowledge
• Flexible, self-starter possessing intellectual curiosity
• Excellent teamwork and interpersonal skills
• Good business and common sense
• Flexibility to travel for regional engagements
• Able to manage multiple tasks and assignments to tight deadlines

We offer

• Professional working environment where you will be intellectually challenged and work on interesting engagements with peers with international experience
• Long term career progression with an internationally recognized industry leader and brand