Manager - Risk & Quality (Tax)

Manager – Risk & Quality (Tax)

PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Location : Kuala Lumpur, Malaysia

Responsibilities

• Review PwC Malaysia and Vietnam Tax Risk Processes, ensuring effective implementation of risk and quality programs.
• Support annual Risk and Quality plan, including risk assessment and execution of the plan.
• Implement and comply with relevant Network Risk Management Policies and supplement them with local policies and procedures.
• Ensure policies and processes enable Tax teams to provide quality services that meet stakeholder expectations and comply with professional standards, regulations and Network Standards.
• Implement a regular R&Q training curriculum and provide communications for Tax partners and staff.
• Support training sessions to strengthen a culture of compliance and risk awareness.
• Ensure business and engagement quality review programs are conducted to monitor the effectiveness of PwC Network quality management systems.
• Remediate identified deficiencies in risk processes in a timely manner.
• Act as a key advisor to Tax partners and staff on risk management practices, independence considerations and potential contract risks.
• Conduct periodic reviews of Tax engagements to assess compliance with risk, quality, independence and contractual terms, providing feedback and coaching.
• Support risk management meetings, prepare reports for local leadership and Global Tax R&Q.

Qualifications

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