Regional Risk & Quality Associate/Experienced Associate

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Associate

Job Description & Summary

Are you eager for a role change? Interested in growing your skills and helping to support PwC's Quality management System activities? If so, this position is a fantastic opportunity for you!

Who we're looking For

We are looking for individuals from audit or risk assurance who are interested in working within PwC's Regional Risk & Quality team on a full time basis.

The roles require:

Excellent communication skills, including presentation skills abilities - able to write and verbally communicate with clarity, confidence and credibility to interact within the regional risk team and also at senior levels across functions of the firm

Ability to question, apply professional scepticism and solve problems using the required technical guidance and policies that apply

Ability to work comfortably with PwC’s software, digital and AI tools

Ability to learn new technologies and tools and acquire new technical knowledge.

Proactivity and demonstration of ownership of responsibilities

Strong ability to prioritise, manage and deliver on a wide range of different and unpredictable tasks within competing timelines

Strong organisational and project management skills

Experience with ITGCs, processes and controls audit experience will be a clear differentiator!

Key responsibilities

Your key tasks and responsibilities would be:

working with business process owners and functions in support of risk assessments and required updates

facilitating operation of the overall QMS program throughout the year (controls status tracking, follow-ups, check-ins with functions, trouble-shooting system issues)

testing and monitoring of controls operated by the business

collecting and or analysing and reporting on performance measures, KCI or KPI information [both quantitative and qualitative information]

assisting with the preparation of QMS-related reporting to assurance and firm leadership

undertaking special projects as they arise in support the system of quality management, including implementation activities for the PCAOB’s QC 1000 standard.

preparation for and involvement in internal Network quality management review processes

If you are interested in developing your skills in a role that will have a far-reaching impact across our core operations, then we would like to hear from you.

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, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Crisis Management, Data Analysis and Interpretation, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Mitigation Measures, Negotiation Coaching, Operational Risk Management, Optimism, Policy and Procedures {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date