AC Manila - QMSE Senior Analyst

Job Description & Summary

The QMSE Senior Analyst will perform independent review of mid to high 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 a Senior 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:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

The QMSE Senior 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.

He/she will have the opportunity to guide and assist staff members, manage requirements/deliverables and involve and lead projects related to process and control enhancements.

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 three (3) years relevant working experience, preferably from audit

• CPA

• Basic communication skills and ability to comprehend instructions

• Business Acumen and can interact with other departments

• Ability to analyze and interpret data

• Leadership skills

• Technological savvy

• Ability to perform effective root cause analysis and recommend valuable suggestions

Education

Degrees/Field of Study required: Bachelor Degree - Accounting

Degrees/Field of Study preferred:

Certifications

85. Philippines: Professional Regulation Commission (PRC) Republic of the Philippines - Certified Public Accountant (CPA) (preferred)

Required Skills

Optional Skills

Desired Languages

Travel Requirements

0%

Available for Work Visa Sponsorship

No

Government Clearance Required

Yes