Senior Manager - Methodology
PwC Malaysia – Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job 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, and assisting engagement teams and / or individuals through coaching, guidance and advice to achieve quality outcomes.
Line of Service
Assurance
Industry / Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Manager
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 incorporate 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 assist 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 on 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
Minimum of 5‑6 years (M) or 7‑8 years (SM) experience in the Assurance practice.Degree in any discipline and / or a professional accounting qualification such as the ICAEW / ACCA / MICPA‑CAANZ / CPA Australia.Strong knowledge of auditing standards.Good writing, communication and presentation skills.Technology savvy.Proven high performance track record.Ability to work with people at all levels.Strong strategic and conceptual thinking skills.Ability to build effective teams and develop direct reports.Ability to write materials / communication materials and to conduct briefings and trainings.Additional Application Instructions
Academic Certificates and Transcripts from SPM (or equivalent) onwards.A copy of your NRIC or passport.Recent passport‑size photo.Education Requirements
Degrees / Field Of Study required and preferred as per qualifications listed above.
Desired Languages
None specified.
Travel Requirements
None specified.
Work Visa Sponsorship
None specified.
Government Clearance Required
None specified.
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