PwC AC-Risk & compliance(Internal control+control testing)-NON IT

Role & responsibilities

Responsibilities include:

• Work with stakeholders to ensure the control design documentation and process narratives are kept up to date
• Take ownership of QMSE Aura file and assist with Risk Assessment for each of the QMSE objectives for CAC and MTDCs
• Perform controls testing (self-assessment) and monitor status of controls for CAC and MTDCs
• Report & escalate any findings real time. Work with Senior Manager & process owners to perform RCA & create action plan to address the finding
• Understand the business & identify risks arising as a result of changing business models/environment
• Acts as the subject matter expert for internal/external stakeholder such as Delivery team, Operations team, RM, HC, L&D, etc.
• Provides information and supports to testers and assist with walkthroughs
• Contribute towards Root Cause Analysis preparation on quality issues identified through self-assessment & internal monitoring, external inspections, QMR, etc,
• Prepare monthly/quarterly/annual QMSE related updates, reports, presentations for leadership (Steerco, Governance, Tax Transformation, ALT, etc.)
• Reinforce quality messages within the team and ensure firm quality communication is made available to AC staff
• Other ad hoc projects, reporting, etc.

Experiences and skills youll use to solve:

• Experience with audit procedures, especially internal control procedures, and audit programs will be preferred.
• Experience with ISQM1 implementation and monitoring will be considered as an asset
• A keen eye for detail is essential for evaluating internal controls, planning audit activities, and implementing and monitoring controls
• Strong analytical skills to & sound business sense evaluate internal controls, perform audit tests, and verify information
• Problem solving skills, excellent verbal & written skills.
• Demonstrated self-motivation and a desire to take responsibility for personal growth and development
• Ability to work effectively under pressure without compromising professional standards or quality of work

If you have experience with (or passion for) internal controls and commitment to maintaining the highest quality standards, and an eye for detail, this opportunity might be the right fit for you.

Shift: 2pm-11pm