Manager Risk and Quality (Assurance)

Key accountabilities

Risk and Quality(R&Q)

• Providing daily advice and consultation to client facing teams to ensure compliance with PwC Network policies principles and standards in client/engagement acceptance project deliveryreportingand documentation

• Assisting with Risk & Quality compliance monitoringactivitiesand reporting.

• Assistingprojects to create update and improve guidance materials to our practice

• Provide support and coaching to more junior team members

Quality Management and Compliance

• Support the implementation and ongoing enhancement of the firms System of Quality Management (SOQM).

• Monitor compliance with firm policies regulatoryrequirementsand professional standards.

• Analysefindings from internal and external inspections and assist in developing remediation plans.

• Track completion of quality and risk-related actions and report progress to leadership.

Stakeholder Engagement

• Build effective working relationships withPartnersDirectorsandemployeesacross the firm.

• Support communications and awarenessprogrammesrelating to riskqualityand professional responsibilities.

• Deliver training sessions and workshops on risk and quality matters.

• Promote a culture of qualityaccountabilityand professionalscepticismacross the firm.

• Participate in regional or network-driven quality and risk initiatives where.

• Degree in Accounting FinanceBusinessora relateddiscipline.

• Professional qualification such as ACCA ICAEW CPA Australia MICPA or equivalent.

• Strong background in externalaudit preferably with experience managing audit engagements.

• Exposure to quality management compliance internal qualityreviewsor risk management would be an advantage.

• Experience interacting with senior stakeholders and managing multiple priorities.

• Knowledge of quality management principles and risk management frameworks.

• Strong analytical and problem-solving skills.

Who is likely to succeed in this role

• This opportunity is best suited to professionals with a background in external audit assurance risk managementcomplianceor professional standards. The role requires an understanding of professional services risk and quality frameworks stakeholderconsultationand regulatory requirements. Experience gained solely in manufacturingengineeringor operational quality assurance environments would not typically provide the technical foundationfor this position.

Additional application instructions