PwC
Risk Advisory
RiskAdvisory-Manager
Neural analysis suggests this role is
optimal for Manager candidates.
“Risk Advisory - Manager at PwC. Skills: Risk Advisory, Audit, SOX. Analyse system linkages. Identify system interactions”
Industry & Context.
Analyse system linkages; Identify system interactions; Address conflicts; Address issues
Government clearance required
What They're Looking For.
Must Have
6 years relevant audit experience, Internationally recognised professional qualification, Experience in internal, IT or external audit, SOX engagements, Proficient knowledge of insurance, Proficient knowledge of enterprise risk management, Proficient knowledge of PCAOB, Proficient knowledge of regulatory, Proven experience with all aspects of SOX
Nice to Have
Other professional or academic qualifications, Both internal and external audit experience
What You'll Do.
Analyse system linkages
Identify system interactions
Take ownership of projects
Ensure successful planning
Ensure successful budgeting
Ensure successful execution
Ensure successful completion
Partner with team leadership
Ensure collective ownership of quality
Ensure collective ownership of timelines
Ensure collective ownership of deliverables
Develop skills outside comfort zone
Encourage others to develop skills
Use review of work to deepen expertise
Engage in difficult conversations
Uphold professional standards
Uphold technical standards
Reinforce professional standards
Reinforce technical standards
Reinforce Firm's code of conduct
Reinforce independence requirements
How You'll Work.
Team & Collaboration
Partner with team leadership; Leveraging team member strengths; Managing performance
Communication Scope
Difficult conversations
Process & Methodology
Project planning, Project budgeting, Project execution, Project completion
Full Job Description
**Line of Service** **Industry/Sector** **Specialism** **Management Level** Manager **Job Description & Summary** 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. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: * Analyse and identify the linkages and interactions between the component parts of an entire system. * Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. * Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. * Develop skills outside your comfort zone, and encourage others to do the same. * Effectively mentor others. * Use the review of work as an opportunity to deepen the expertise of team members. * Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. * Uphold and reinforce professional and technical standards (e.g. re
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