Description & SummaryA career within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.Our Risk and Compliance Generalist - Client Services team helps clients assess, design and develop solutions to manage diverse risks. You’ll help clients develop a consistent, coordinated, and sustainable strategy.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Develop new skills outside of comfort zone.Act to resolve issues which prevent the team working effectively.Coach others, recognise their strengths, and encourage them to take ownership of their personal development.Analyse complex ideas or proposals and build a range of meaningful recommendations.Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.Address sub-standard work or work that does not meet firm's/client's expectations.Use data and insights to inform conclusions and support decision-making.Develop a point of view on key global trends, and how they impact clients.Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.Simplify complex messages, highlighting and summarising key points.Uphold the firm's code of ethics and business conduct.Key Responsibilities:Identify, Define , Develop and/or Manage all phases of quality assurance (operational effectiveness checks), including the determination and understanding of audit objectives and coordination with functional management personnel Oversee and manage quality assurance function that includes operational checks, compliance review, investigations, special request checks, process reviews and monthly follow-up reviews. Ensure quality results and satisfaction to customer/stakeholders. Deliver the engagements on time and within budget.Review the suitability of the design of the quality assurance policies and protocolsConduct audit testing of specified area and identify reportable issues and dimension of riskInquiring or asking questions of management personnel related to the effectiveness of the current quality assurance process and controlsDetermine compliance with Company’s policies and proceduresDetermine compliance of the entity with Audit Standards and the PwC Global Network firmVerbally communicate findings to management and draft comprehensive and complete report of audit areaFollow-up QA recommendations ensuring effective and timely implementationOther tasks assigned by the ManagementEssential Requirements:At least 5 years’ or more experience in both external and internal auditing with the last two years being in a supervisory role or last year of being a managerMust have a good understanding of audit concepts and regulatory requirements Demonstrate self-motivation and a desire to take responsibility for personal growth and development Commit to continuous training and to proactively learn new processesCertifications: Professional accounting certification such as CPA is required. CIA or other certification would be an advantageSkills: Experience with MS Office, PPT, GsuiteAlteryx & UI Path exposure is a plusAttention to detailsCritical thinking and AnalysisStrong verbal and written communication skillsworking with lead client services partners, business leaders Ability to identify risks in business processgood leadership skills/experienceDemonstrate problem analysis & judgment skillsBeing interested in continuously developing of your expertise and knowledgeAbility to be firm when needed and flexible when possibleEducation Degrees/Field of Study required: Bachelor Degree - AccountingDegrees/Field of Study preferred:Certifications 85. Philippines: Professional Regulation Commission (PRC) Republic of the Philippines - Certified Public Accountant (CPA) (preferred)Required SkillsOptional SkillsDesired Languages Travel RequirementsUp to 20%Available for Work Visa Sponsorship?NoGovernment Clearance Required?YesJob Posting End Date