AC Manila - QMSE Analyst

Job Description & Summary

A career within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You'll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our Risk and Compliance Generalist - Client Services team helps clients assess, design and develop solutions to manage diverse risks. You'll help clients develop a consistent, coordinated, and sustainable strategy.

The QMSE Analyst will perform independent review of low to mid risk entity wide controls in compliance with the PwC Network's Quality Management for Service Excellence (QMSE) which covers (but not limited to) Leadership, Ethics, Independence, Acceptance of Work, Learning & Education, Assignment of people, Support for Engagement Performance, Supervision & Review, Technological Resources and Quality Controls. He/she will also perform QMSE Self Assessment testing for the different Lines of Services (Assurance, Tax, Advisory and IFS).

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm's code of ethics and business conduct.

The QMSE Analyst will be working in collaboration with xAC (Manila, Tampa, Kolkata, Buenos Aires, Kuala Lumpur) to perform QMSE Self Assessment Testing for Assurance. He/she will also have the opportunity to work with different LoS (Tax, Advisory and IFS) in testing their internal controls.

Key Responsibilities:

• Conducts QMSE Self Assessment testing for Assurance in collaboration with xAC

• Manage QMSE Self Assessment testing for Tax, Advisory and IFS

• Performs periodic monitoring for a sample of work requests

• Identifies areas for recommendations based on the results of the periodic monitoring

• Prepares QMSE reports and other QMSE documentation

Essential Requirements:

• With minimum one (1) year relevant working experience, preferably from audit

• Basic communication skills and ability to comprehend instructions

• Business Acumen and can interact with other departments

• Ability to analyze and interpret data

Education

Degrees/Field of Study required: Bachelor Degree - Accounting

Degrees/Field of Study preferred:

Certifications

Required Skills

Optional Skills

Desired Languages

Travel Requirements

0%

Available for Work Visa Sponsorship

No

Government Clearance Required

Yes