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Manager - RISQ cum QMSE

Manager - RISQ cum QMSE

PwCKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

Overview

PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Manager - RISQ cum QMSE role at PwC

Job Description

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Our Risk, Independence, Solutions and Quality (RISQ) team helps PwC anticipate and manage risk with the aim to protect and enhance the PwC brand by making quality, risk management and compliance as simple and sustainable as possible.

As a trusted advisor on the Risk & Quality team, you will bring this to life by helping the firm, its partners and staff manage regulatory, professional and PwC requirements to ensure we deliver high quality work to our clients. As a Manager in the RISQ team, your role would include :

Responsibilities

  • Proactive mindset in being able to anticipate risk and / or detect risk and apply framework in managing the exposure.
  • Providing advice on a range of risk management matters.
  • Assisting projects to create, update and improve guidance materials to our practice.
  • Provide support and coaching to more junior team members. Project manage various projects, tasks and deliverables related to Quality Management for Service Excellence (QMSE), risk management and quality management compliances.
  • Proactive in identifying issues, understanding the root causes and monitor the implementation of agreed remediation actions on areas needing improvements.
  • Monitor compliance with policies and procedures of the PwC Network and regionally.
  • Liaise with quality review teams from PwC Network, regional RISQ team and regulators.
  • Prepare reports and deliverables on quality management for reporting to various stakeholders.
  • Research to acquire knowledge and consult in risk management and quality management procedures.
  • Conducting risk assessments to identify potential risks affecting the organization or client engagements.
  • Analyzing and evaluating the effectiveness of risk controls and mitigation strategies.

Line of Service

Internal Firm Services

Industry / Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Manager

Requirements

  • Degree in any discipline and / or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia.
  • Minimum 5 years of relevant experience in audit or risk management.
  • Able to demonstrate analytical thinking and business acumen.
  • A willingness to challenge points of views and opinion through presenting logical arguments.
  • Good communication skills and influencing skills with both peers and senior individuals.
  • Experience of managing people, workload and individual tasks.
  • Optional Skills

    Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy

    Desired Languages

    Not specified

    Travel Requirements

    Up to 20%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    January 31, 2026

    Seniority level

  • Mid-Senior level
  • Employment type

  • Full-time
  • Job function

  • Finance and Sales
  • Industries

  • Professional Services
  • #J-18808-Ljbffr

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