Regional Risk & Quality Associate/Experienced Associate

• Excellent communicationskills,including presentation skills abilities - able to write and verbally communicate with clarity,confidenceand credibility to interact within theregionalrisk teamand alsoat 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, digitaland AI tools

• Ability to learnnew technologiesand tools andacquirenew 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 andcontrols audit experience will be a clear differentiator!  

Keyresponsibilities  

Your key tasks and responsibilities would be:  

• working with business process owners and functionsin support ofrisk assessments and requiredupdates 

• facilitatingoperation of theoverall QMS programthroughout the year(controlsstatus tracking, follow-ups, check-inswith functions, trouble-shooting system issues)

• testing andmonitoring ofcontrolsoperatedbythe business

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

• assistingwith 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 yourskillsin a role that will have a far-reaching impact across our core operations, then we would like to hear from you.