Line of ServiceAssurance
Job Description & SummaryBusiness today is increasingly complex - from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.
As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).
Perform internal audit services to provide insight and creating value to optimise the client's business performance
Assist the client in developing or enhancing their policies and procedures
Perform assessment of the client’s compliance with the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.
Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization
Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
Be involved in the financial management of clients
Be actively involved in business development activities to help identify and research opportunities on new/existing clients
Contribute to the development of your own and team’s technical acumen
Develop strategies to solve complex technical challenges
Train, coach, and supervise staff
Keep up to date with local and national business and economic issues
Continue to develop internal relationships and your PwC brand
Preferred skills and requirements
Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and controls, which includes a proven record of success with managing the following:
Minimum degree(s) of bachelor’s in economics majoring in accounting or finance
6 - 9 years of working experience in related field
Good experience and knowledge in business process, internal control, and risk management
Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage
Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team
Has the capability to solve complex problems, identify practical solutions, and analyse data
Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:
Participating actively in client discussions and meetings;
Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;
Balancing project economics management with the occurrence of unanticipated issues.
Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.
Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.
Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
Travel RequirementsUp to 40%
Available for Work Visa Sponsorship?No
Government Clearance Required?No
Job Posting End Date