Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
ManagerJob 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.Your role
As PwCs SEAPEN Centre of Excellence Quality Testing Lead you will play a vital role in drivinghigh standardsof audit quality across multiple countries. You will lead reviews and testing of the firms quality management systems to ensure audit engagements are thorough andcomply withthe latest standards.
Why This Role Matters
Ensuring strong audit quality builds trust with clients regulators and stakeholders. This role supports PwCs commitment to delivering consistent and reliable audits by testing and improving systems used by audit teams. Your work helps prevent errors and promotes continuous improvement strengthening PwCs reputation in the region.
What You Will Do
Lead and manage quality system testing across the SEAPEN region focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management.
Develop testing plans perform testing and report findings with actionable recommendations.
Collaborate closely with teams from Malaysia Thailand Vietnam Cambodia and Laos to achieve consistent andstandardisedquality outcomes.
Work with cross-functional teams including leadership risk & quality human capital legal & ethics and technical teams to support integrated quality practices.
Mentor and develop junior team members to build their understanding of quality and audit standards.
Participate in wider network quality reviews such as global audit quality inspections and thematic reviews (senior staff only).
Stay updated with the latest quality management standards and audit methodologies.
Engage in ongoing professional development through structured training on ISQM QC1000 auditing standards and documentation tools.
Skillsexperienceand qualifications
5 to 8 years of experience in externalaudit preferably within a Big 4 accounting firm.
Demonstrated skills in risk assessment and internal controls evaluation with up-to-date auditing knowledge.
Ability to manage projects and work effectively with diverse teams across multiple countries.
Respect for and experience working within multicultural teams and international environments.
Commitment to continuous learning and professional growth in audit quality management.
What you will gain
Opportunity to contribute to quality assurance projects that cover multiple countries in Southeast Asia.
Broaden your professional experience by working with diverse regulatory environments and audit teams.
Develop leadership and mentoring skills in a collaborative growth-oriented environment.
Access to a dedicated training curriculum focused on audit quality and risk management.
Supportive team culture that values clear communication professional development and shared success.
Please attach the following documents along with your CV when yousubmitan online application:
Academic Certificates and Transcripts from SPM (or equivalent) onwards
A copy of your NRIC or passport
Recent passport size photo
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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more