PwC - Manager - Risk & Quality - CA

PwC - Risk & Quality - Manager

Job Description :

Main purpose of the job and key background information

Activities to be performed :

- Proactive in developing strong understanding of the current business/quality processes and developing good working relationships with relevant stakeholders of quality in the organization

- Ability to update the current quality procedures and checklists based on updates in the business processes, evolving models and new compliance requirements

- Ability to manage difficult conversations, challenge conventional thinking and think innovatively

- Ensure documentation of work performed is of high quality and meets reperformance standards. Set expectations with the internal/external teams/stakeholders for timely completion of quality reviews, timely escalation of issues, root cause analysis, remedial actions and reporting

- Consistently demonstrate teamwork dynamics by working collaboratively with peers and junior members of the team, understand personal and team roles and displaying strong ownership of assigned projects

- Contribute towards a positive working environment by building good working relationships with the reporting manager, team members and key stakeholders, proactively seek guidance, clarification and feedback

- Display strong auditing skills, professional skepticism and questioning mind at all times

- Demonstrate sound analytical and communication (written and verbal) skills in all assignments based on qualification/experience

- Well conversant with MS Office (Excel, Word and PowerPoint) and should be enthusiastic in using other available analytical tools Always adhere to PwC firm-wide objectives

Requirements :

These should include essential & desirable requirements such as :

- Level of experience

- Education/qualifications

- Industry experience

- Technical capability

- Key personal attribute

Qualification - Chartered Accountant

- Minimum 6 years of external client facing financial statement audit (statutory) experience in a Big4 audit Firm

- Possess good technical knowledge - US GAAP, US GAAS, ISA, IFRS etc.

- Working knowledge of business process review, Internal Control over Financial Reporting

- Strong application and presence of mind

- Experience in project management

- Strong attention to details, analytical skills

- Possess independent decision making skills

- Inclination and interest in compliance related matters

- Reasonably good knowledge of Microsoft Office (Word, Excel, PowerPoint)

- Team player, dynamic, committed to providing high quality, responsible and maintain timeliness

- Strong communication skills in English (both written and verbal)

- Demonstrate self-motivation and desire to take responsibility for personal growth and development