AC Manila - Quality Assurance Manager

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.

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 Manager, 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:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firm's code of ethics and business conduct.

Key Responsibilities:

• Identify, Define , Develop and/or Manage all phases of quality assurance (operational effectiveness checks), including the determination and understanding of audit objectives and coordination with functional management personnel

• Oversee and manage quality assurance function that includes operational checks, compliance review, investigations, special request checks, process reviews and monthly follow-up reviews. Ensure quality results and satisfaction to customer/stakeholders. Deliver the engagements on time and within budget.

• Review the suitability of the design of the quality assurance policies and protocols

• Conduct audit testing of specified area and identify reportable issues and dimension of risk

• Inquiring or asking questions of management personnel related to the effectiveness of the current quality assurance process and controls

• Determine compliance with Company's policies and procedures

• Determine compliance of the entity with Audit Standards and the PwC Global Network firm

• Verbally communicate findings to management and draft comprehensive and complete report of audit area

• Follow-up QA recommendations ensuring effective and timely implementation

• Other tasks assigned by the Management

Essential Requirements:

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

Up to 20%

Available for Work Visa Sponsorship

No

Government Clearance Required

Yes