ManagerSenior Manager SEAPEN QMSE Testing

Kuala Lumpur - Malaysia

Monthly Salary: Not Disclosed

Posted on: 27 days ago

Vacancies: 1 Vacancy

Job Summary

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Manager

Job 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.

As a risk management generalist at PwC you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Key Responsibilities:

Lead and manage the execution of QMSE review covering both ISQM 1 and QC1000 requirements including planning scoping testing and reporting on Member Firms System of Quality Management (SoQM).
Develop implement and monitor periodic monitoring testing focused on firms SoQM.
Identify and assess risk areas recommending improvements to firms SoQM and business processes.
Work directly with team members across SEAPEN (Malaysia Thailand Vietnam Cambodia and Laos) on the periodic testing.
Collaborate with cross-functional teams including firm leadership R&Q HC L&E Methods CRS EBCC etc to ensure integrated quality management.
Collaborate closely with QMSE Implementation Team and Quality Leader on the status of the review.
Provide regular updates on the status of the review to TAL CRO Assurance RMP QL and QRL.
Prepare comprehensive periodic testing report results and present findings and recommendations to Business Process Owners Assurance Leadership and Firm Leadership team (eg. TSP and CRO).
Stay current with changes in quality management requirements on ISQM1 and QC1000 and best practices on testing.
Support the Member Firm on GAQ-I (QMR/EMA/Thematic Review) and regulatory (AOB/TH SEC/PCAOB) reviews focusing on the periodic testing approach documentation and results.
Mentor and develop junior audit staff to enhance team capabilities and knowledge.
Participate in GAQ-I reviews (eg. QMR or Thematic Review) to gain exposure and learn best practice from other network firms - SM and above only

Required training:

Methodology - ISA and PCAOB Auditing Training (eg. Applying PCAOB Standard) with annual (eg. AQP and UCAAP) and quarterly update training (Quarterly Auditing Update)
Methodology QMSE Periodic monitoring testing and documentation
Technical - ISQM1 and QC1000 training (in-house) and external (QMSE Office Hour and APAC R&Q Training)
Documentation platform training - Project Harmony training

Preferred Attributes:

Background in risk assessment and internal control design particularly (with PCAOB experience as an added experience).
Agile in working with multiple stakeholders across the firm and other network firms.
Strong leadership and project management capabilities.
Cultural awareness to working in a diverse international team environment.

Requirements:

Degree in any discipline and/or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia.
Minimum 5 year of relevant experience in audit or risk management.
Able to demonstrate analytical thinking and business acumen.
A willingness to challenge points of views and opinion through presenting logical arguments.
Good communication skills and influencing skills with both peers and senior individuals.
Experience of managing people workload and individual tasks.

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 Analytical Thinking Anti-Money Laundering (AML) Coaching and Feedback Coaching and Training Communication Compliance Advisement Compliance Oversight Compliance Program Implementation Compliance Risk Assessment Confidential Information Handling Contract Review Contractual Risk Mitigation Contractual Risk Monitoring Contract Writing Creativity Crisis Management Data Loss Prevention (DLP) Data Security Discretion and Business Ethics Embracing Change Emotional Regulation Empathy 37 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

Required Experience:

Senior Manager

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelManagerJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. The...