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. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives, needs, and feelings of others.
- Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness, enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you'll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You'll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Risk and Compliance team you analyze complex problems and manage workstreams to deliver quality client solutions. As a Senior Associate, you guide and mentor junior team members while navigating ambiguity to uphold professional standards and build meaningful client relationships.
Responsibilities
- Conduct audits to assess compliance and risk
- Mentor junior staff in audit methodologies
- Analyze audit findings and recommend improvements
- Collaborate with teams to confirm quality assurance
- Maintain elevated standards of professional conduct
- Develop strategies to address identified risks
- Communicate audit results to stakeholders effectively
- Foster a culture of accountability and transparency
What You Must Have
- Bachelor's Degree
- 3 years of relevant working experience, preferably from audit
- Oral and written proficiency in English required
What Sets You Apart
- Bachelor's Degree in Accounting
- Certified Public Accountant preferred
- Demonstrating leadership and mentoring abilities
- Analyzing and interpreting complex data
- Managing internal and external audit processes
- Exhibiting business acumen and cross-department interaction
- Utilizing technology for process enhancements
- Performing root cause analysis effectively
- Experience in quality management systems
