Sobre esta vaga de Senior Manager - Methodology na PwC
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
At PwC, we offer a purposeful career within our Assurance Methodology team, part of our broader Assurance Enablers, where you'll play an essential role in enhancing audit quality. The Methodology role involves driving quality in audit engagements through performing hot reviews, developing supplemental guidance, conducting training sessions, supporting implementation of PwC Audit and related projects as well as assisting engagement teams and/or individuals through coaching, guidance and advice to achieve quality outcomes.Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.
Responsibilities:
Quality Assurance: Spearhead audit and other assurance engagements by performing both hot and cold reviews, conducting training sessions, and supporting the implementation of PwC Audit and related projects.
Coaching and Guidance: Assist engagement teams and individuals with coaching, guidance, and advice to achieve quality outcomes.
Streamline Audit Approaches: Streamline audit methodologies and incorporating the use of tools, and technology to optimize efficiencies while delivery quality outcomes
Methodology Support: Address and resolve methodology-related inquiries and consultation from engagement teams and assisting with the PwC audit application
Internal Communications: Prepare essential communication materials targeted at the Practice for dissemination and training purposes.
Industry-Specific Needs: Collaborate with practice representatives to identify and address industry-specific methodology needs and concerns
Cross-Functional Collaboration: Engage with other Assurance enablers on Assurance projects
Global Methodology Representation: Support the Methodology leader/partner in driving global methodology initiatives at the local territory level and engaging with relevant working groups.
Training Development: Create and review training materials to guide the practice with emerging auditing standards and areas for continuous improvement
Support engagement teams: Support engagement teams during inspection and compliance reviews to ensure alignment with the auditing standards/PwC Audit
Requirements:
Minimum of 5-6 years’ (M) or 7 - 8 years’(SM) experience in the Assurance practice
Degree in any discipline and/or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia
Possess strong knowledge of auditing standards
Good writing, communications and presentation skills*
Technology savvy
Proven and high performance track record
Ability to work with people of all levels
Demonstrates strong strategic & conceptual thinking skills
Demonstrates ability to build effective teams and develop direct reports
*to write materials/communication materials and who can do briefings/trainings
Additional application instructions:
Please attach the following documents along with your CV when you submit an online application:
Academic Certificates and Transcripts, from SPM (or equivalent) onwards
A copy of your NRIC or passport
Recent passport size photo
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, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Coaching and Feedback, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy {+ 34 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
