Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
At PwC we offer a purposeful career within our Assurance Methodology team part of our broader Assurance Enablers where youll play an essential role in enhancing audit quality. The Methodology role involves driving quality in audit engagements through performing hot reviews developing supplemental guidance conducting training sessions supporting implementation of PwC Audit and related projects as well as assisting engagement teams and/or individuals through coaching guidance and advice to achieve quality outcomes.Responsibilities:
Quality Assurance:Spearhead audit and other assurance engagements by performingbothhotand coldreviews conducting training sessions and supporting the implementation of PwC Audit and related projects.
Coaching and Guidance:Assist engagement teams and individuals with coaching guidance and advice to achieve quality outcomes.
StreamlineAudit Approaches:Streamline audit methodologiesand incorporating the use oftools and technology tooptimizeefficiencieswhile delivery quality outcomes
Methodology Support:Address and resolve methodology-related inquiriesand consultationfrom engagement teamsandassistingwith thePwC audit application
Internal Communications:Prepare essential communication materials targeted at the Practice for dissemination and training purposes.
Industry-Specific Needs:Collaborate with practice representatives toidentifyand addressindustry-specificmethodologyneeds andconcerns
Cross-Functional Collaboration: Engage with other AssuranceenablersonAssurance projects
Global Methodology Representation:Supportthe Methodology leader/partnerin driving globalmethodologyinitiativesat the local territory leveland engaging with relevant working groups.
Training Development:Create and review training materials to guide the practice with emerging auditing standardsand areas for continuous improvement
Support engagement teams:Support engagement teams during inspection and compliance reviews to ensure alignment with the auditing standards/PwC Audit
Requirements:
Minimum of 5-6 years (M) or 7 - 8 years(SM) experience in the Assurance practice
Degree in any discipline and/or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia
Possess strong knowledge of auditing standards
Good writingcommunicationsand presentation skills*
Technology savvy
Proven andhigh performancetrack record
Ability to work with people of all levels
Demonstrates strong strategic & conceptual thinking skills
Demonstrates ability to build effective teams and develop direct reports
*towrite materials/communication materialsand whocando briefings/trainings
Additionalapplication instructions:
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 Auditing Auditing Standards Audit Internal Controls Audit Preparation Audit Reporting Audit Risk Assessments Audit Support Business Process Improvement Coaching and Feedback Communication Compliance and Standards Compliance Assurance Compliance Auditing Compliance Risk Assessment Compliance Training Creativity Data Analysis and Interpretation Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy 34 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior Manager
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