IN-Manager_ Risk Management_ Quality _ Assurance_ Bangalore at pwc

, , India -

Full Time

Start Date

Immediate

Expiry Date

31 Jan, 26

Salary

0.0

Posted On

02 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Quality Management, Auditing, Compliance Assurance, Data Analysis, Project Management, Communication, Interpersonal Skills, Analytical Thinking, Problem Solving, Time Management, Embracing Change, Emotional Regulation, Team Player, Self-Motivated, Assertiveness, Confidentiality

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job 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. Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: About Assurance services: The Firm's Assurance Services provides assurance on the financial performance and operations of a client’s business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system. About Risk Management: A career in Risk Management, within Assurance, will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organization. Job description: Driving System of Quality Management (SoQM) processes, initiatives and support on operational and related tasks This role is central to ensuring the effectiveness and continuous enhancement of our SoQM within Assurance. As a Manager, you will be responsible for evaluating, implementing, and supporting critical SoQM processes and initiatives and reporting to the Leadership. You will work closely with leadership to drive quality excellence, compliance with internal policies and external professional standards, and contribute to the firm's unwavering commitment to delivering high-quality assurance services. Responsibilities: · Independently evaluate and assess the design and operating effectiveness of the firm's SoQM processes and controls. · Independently analyze and interpret the internal policies and related quality standards and guidance issued by the network · Building a strong connect with internal stakeholders through constant and high levels of engagement including Partners/ Associate Partners · Developing and building connects with network personnel · Ability to identify areas of efficiency and improvement along with an approach to resolve them · Strong project management skills to manage the various activities ensuring timely completion · Proactively seeking opportunities to help achieve the function plan and solving complex problems · Bring about efficiencies/ process improvements through automation · Effectively handling junior team members · Will be expected to gather external and internal updates and deepen his/her understanding of standards/policies/environmental/circumstance changes affecting the various processes. Mandatory skill sets: · Understanding of Firms internal policies and processes · Understanding of ISQM1, SQC1, QC 1000 and other quality standards · Proficient in MS Office particularly Excel, PowerPoint and Word Preferred skill sets: · Strong inter-personal and communication skills (both written and verbal) · Understanding of Firms internal policies and processes · Understanding of ISQM1, SQC1, QC 1000 and other quality standards · Assertive yet flexible when dealing with senior firm personnel · Proactive, and self-motivated with a desire to learn · Individual contributor as well as team player · Effective time management ability · Solution driven approach · Proficient in MS Office particularly Excel, PowerPoint and Word · Readily accepting and contributing to technology driven approach to manage work · Able to perform multi-tasking and balancing a fluctuating workload · High degree of sensitivity for confidentiality Years of experience required: · 5-7 years of experience Education qualification: · Qualified CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Quality Management 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 {+ 31 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The Manager will be responsible for evaluating, implementing, and supporting critical System of Quality Management processes and initiatives. This role involves ensuring compliance with internal policies and external professional standards while driving quality excellence.