Manager Audit and Assurance Global Mobility

Job Description & Summary

PwC Service Delivery Center (SDC) is one of the largest companies in the BPO/SSC sector in Poland and on the local market. SDC has two offices located in Katowice and Opole and employs over 2000 people who provide services to approximately 50 PwC offices around the world. The company supports over 70 global processes within the PwC Network in three areas of service: Assurance Tax and Internal Firm Services.

RTM (Remote Team Member) representatives provide comprehensive support in a wide range of Assurance activities acting as an extension of the audit team and performing tasks tailored to the clients this role youll oversee the execution of audit engagements delivered by our RTM Teams ensuring high-quality work operational excellence and strong collaboration with engagement teams across regions.

Youll play a key role in managing teams developing talent optimising audit processes and contributing to the continuous improvement of our service delivery model.

Responsibilites:

• Leading audit teams: Supervising and coaching of RTMs reviewing deliverables to ensure high-quality audit work

• Ensuring compliance: Maintaining compliance with internal policies and external regulations conducting regular risk assessments and implementing robust audit methodologies

• Knowledge management: Identifying substantive areas requiring improvement and taking actions to address knowledge gaps

• Training management and delivery: Providing ongoing substantive support for Remote Team Members including conducting training preparing training materials and participating in consultations

• Coaching and taking care of growth of coachees knowledge along with identifying knowledge needs and actively participating in the development and implementation of corrective actions.

• Collaborating with clients: Engaging in the implementation and development of new services responding to the clients needs

• Remote Team Model development: Supporting the implementation of process improvements innovations and digital audit tools

Our requirements:

• Educational background: University degree in Accounting Economics Finance or related field

• Experience: 5 years of audit experience including demonstrated experience in managing teams

• Professional certification: Local CPA or ACCA Member

• Strong technical knowledge of audit standards and assurance methodologies.

• Analytical skills: Strong analytical and critical thinking abilities to assess financial data and internal controls effectively

• Experience in auditing companies within the financial sector is an advantage.

• Language skills: English fluent German advantageous (preferred but not mandatory

• Communication: Excellent communication skills to present findings clearly and effectively to stakeholders

• Work environment: Experience working in a multicultural international environment is an advantage

What we offer:

• Implementation package introductory and content-related trainings tutor support (Buddy Program)

• programme including regular wellbeing activities and cyclical events educational platform specialist consultations sports clubs and the possibility of using the MultiSport card

• Comprehensive medical care

• Life and travel insurance

• Possibility to use a veterinary care package

• Cafeteria platform where you can use a wide range of e-vouchers

• Training in soft and technical skills and modern training platforms

• Bike2Work program and parking spaces for bicycles

• Possibility to take a break from work for several months (the so-called Sabbaticalleave) under certain conditions

• Hybrid work model (work at least one day a week from the office)

• A modern office in the center of Katowice

Benefits:

• Flexible working time

• Integration meetings

• Corporate library

• Relax zone

• Additional social benefits

• Employee recommendation program

• Charitable initiatives

The controller of the personal data processed as part of the recruitment process is PricewaterhouseCoopers Service Delivery Center Poland spółka z ograniczoną odpowiedzialnością with its registered office in Warsaw (00633) at 11 Polna Street (hereinafter: PwC or the Controller). The Controller will process personal data for the purpose of conducting the recruitment process for the advertised position. With separate consent personal data will also be processed for the purpose of participating in future recruitment processes conducted by PwC as well as for sending notifications about job opportunities at PwC and about workrelated events organized by PwC or with PwCs participation (e.g. job fairs). Full information on the processing of personal data can be found in the Privacy Policy.