AC Operations Manager
AC Operations Manager
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Job Description
Industry/Sector
Not ApplicableSpecialism
Advisory - OtherManagement Level
ManagerJob Description & Summary
At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis budgeting forecasting and risk management.Those in financial strategy and planning at PwC will focus on developing and implementing strategic financial plans to drive business growth and profitability. Your work will involve analysing financial data forecasting future trends and providing recommendations for optimising financial performance.
Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects ensuring their successful planning budgeting execution and completion.
- Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
- Develop skills outside your comfort zone and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
Responsibilities include:
Take ownership of QMSE Aura file and assist with Risk Assessment for each Multi Territory Delivery Centers (MTDCs)
Lead discussions with stakeholders to ensure the control design documentation and process narratives are kept up to date
Lead self-assessment testing and participate in internal monitoring external inspections QMR etc.
Report & escalate any findings in real time. Work with AC Ops Leads & process owners to perform RCA & create action plan to address finding
Work with internal/external stakeholders such as business teams ARQ L&D RM HC internal audit etc. to drive quality initiatives
Act as primary point of contact for QMSE testers and provide information supporting evidence and assist with walkthroughs
Work with AC quality teams to develop centralized and standardized reporting for Leadership
Prepare periodic reports presentations for leadership (Steerco Governance ALT etc.)
Reinforce quality messages within the teams and ensure relevant firm quality communication is made available to AC staff
Other ad hoc projects reporting etc.
Total exp required - 9-14 years
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
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
