Senior Manager - Methodology

Line of Service

Job Description & Summary

At PwC, we offer a purposeful career within our Assurance Methodology team, part of our broader Assurance Enablers, where you'll play an essential role in enhancing audit quality. The Methodology role involves driving quality in audit engagements through performing hot reviews, developing supplemental guidance, conducting training sessions, supporting implementation of PwC Audit and related projects as well as assisting engagement teams and / or individuals through coaching, guidance and advice to achieve quality outcomes. 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.

Responsibilities

• Quality Assurance : Spearhead audit and other assurance engagements by performing both hot and cold reviews, conducting training sessions, and supporting the implementation of PwC Audit and related projects.
• Coaching and Guidance : Assist engagement teams and individuals with coaching, guidance, and advice to achieve quality outcomes.
• Streamline Audit Approaches : Streamline audit methodologies and incorporating the use of tools, and technology to optimize efficiencies while delivering quality outcomes.
• Methodology Support : Address and resolve methodology-related inquiries and consultation from engagement teams and assisting with the PwC audit application.
• Internal Communications : Prepare essential communication materials targeted at the Practice for dissemination and training purposes.
• Industry-Specific Needs : Collaborate with practice representatives to identify and address industry-specific methodology needs and concerns.
• Cross-Functional Collaboration : Engage with other Assurance enablers and Assurance projects.
• Global Methodology Representation : Support the Methodology leader / partner in driving global methodology initiatives at the local territory level and engaging with relevant working groups.
• Training Development : Create and review training materials to guide the practice with emerging auditing standards and areas for continuous improvement.
• Support engagement teams : Support engagement teams during inspection and compliance reviews to ensure alignment with the auditing standards / PwC Audit.

Requirements

Additional application instructions

Please attach the following documents along with your CV when you submit online application :

Required Skills

(No list provided)

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.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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