Global Independence Assessment processor - Associate
Global Independence Assessment processor - Associate
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
Advisory OtherManagement Level
AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisations operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
The Client Independence Assessment (CIA) system helps engagement teams identify services and relationships with a prospective audit client and its affiliates that could impair independence and thereby preclude the Firm from accepting an audit relationship. The assessment process helps the parties to identify potential independence matters in a timely manner take corrective action and ultimately minimize risk to the Firm.
Activities to be performed:
Carrying out analysis and necessary communication along with updates of relevant databases and process documentation
Taking responsibility for the delivery of the assigned process
Proactively participate in team discussions suggesting operational improvements
Responsible for adhering to all checklists and guidelines
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 Business Continuity Business Process Improvement Business Process Modeling Business Risk Business Risk Identification Communication Contract Negotiation Contractual Risk Mitigation Corporate Governance Crisis Management Data Analysis and Interpretation Emotional Regulation Empathy Enterprise Risk Management (ERM) Governance Risk Compliance (GRC) Inclusion Intellectual Curiosity Mitigation Measures Negotiation Coaching Operational Risk Management Optimism Policy and Procedures 17 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Exec
Employment Type
Full-Time
