R&R Manager
Share
Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
Management Level
ManagerJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In financial statement audit at PwC you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement whether due to fraud or error and to issue an auditors report that includes the auditors opinion.
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.
Who we are looking for
The world of Risk and Regulation is changing join us on the journey and be part of creating relevant Risk and Compliance functions across a variety of industries. Risk Services (Risk and Regulation) is looking to expand its business and are looking for candidates at the manager level who have gained 3 5 years experience consulting.
Job Description
Main Purpose:
Given the enhanced local focus on conduct risk arising from the planned Conduct of Financial Institutions Act and the establishment of anti-bribery and corruption frameworks in terms of the recently enacted amendments to the Prevention and Combatting of Corrupt Activities Act we are looking for candidates with experience in related regulatory aspects such as integrity testing and ethical culture development.
Key Day to Day Activities:
To manage the day-to-day delivery of Risk Services teams in delivering risk management and regulatory related engagements including:
Business development;
Problem definition;
Effort estimation;
Diagnosis;
Solution generation design and deployment;
Engagement/project management; and
Staff management and coaching.
Responsibilities
Key responsibilities will include managing the delivery teams of a range of risk management and regulatory related advisory engagements.
Driving the development of new propositions and contributing towards the development of the broader staff complement in terms of risk management skills.
Identifying the impact of financial services regulatory and supporting clients to adapt to the challenges the new regulatory landscape presents.
Overseeing technical analysis and developing an area of specialism as the subject matter expert.
Identifying and documenting key systems and controls for demonstrating compliance with applicable regulations.
Preparing regulatory analysis and reports.
Supporting senior team members through the development of marketing and sales activities and continuous client contact programmes with senior client staff.
Relationship building and networking with clients and internally across PwC.
Providing input to the debate on development and application of regulatory and leading practice developments.
Participating in PwCs Thought Leadership development.
Qualifications
Undergraduate degree (but preferably Honours/Masters degree) in one of the following:
Finance
Economics
Risk Management
Law
Engineering
Management/Business Studies
Relevant professional qualifications would be an advantage.
Competencies
Motivated individuals who are passionate about risk management and financial services regulation (risk compliance operational resilience and conduct).
The range of technical skills our clients are looking for is broad. We need individuals with skills in one or several of the following areas:
An ability to understand interpret and communicate complex regulation;
Agility to flex to different roles and support clients with varying requirements;
Experience of problem solving and being able to implement and deliver solutions tailored to a clients needs;
Experience of delivering large scale change/advisory initiatives at financial services organizations; and
Specific experience in anti-bribery and corruption integrity testing organisational culture or conduct risk related projects.
Strong numeracy and report writing skills.
Drive to continuously learn new things.
Ability to communicate technical information to clients at all levels.
Effective presentation skills.
Analytical thinking and logical reasoning.
Attention to detail.
Good written and verbal communication skills.
Business understanding.
MS Office.
Google Workspace.
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoJob Posting End Date
March 15 2026Required Experience:
Manager
Key Skills
- Children Activity
- Customer Service
- B2C
- Ale
- JavaScript
- Asic
About Company
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
