1mo ago

Regional Risk & Quality Associate/Experienced Associate

OtherQuality Associate

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Quick Summary

Key Responsibilities

working with business process owners and functions in support of risk assessments and required updates facilitating operation of the overall QMS program throughout the year (controls status tracking,

Technical Tools

OtherQuality Associate

Internal Firm Services

Not Applicable

IFS - Risk & Quality (R&Q)

Associate

Are you eager for a role change? Interested in growing your skills and helping to support PwC's Quality management System activities? If so, this position is a fantastic opportunity for you!

We are looking for individuals from audit or risk assurance who are interested in working within PwC's Regional Risk & Quality team on a full time basis.

Responsibilities

~1 min read

Your key tasks and responsibilities would be:

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working with business process owners and functions in support of risk assessments and required updates

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facilitating operation of the overall QMS program throughout the year (controls status tracking, follow-ups, check-ins with functions, trouble-shooting system issues)

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testing and monitoring of controls operated by the business

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collecting and or analysing and reporting on performance measures, KCI or KPI information [both quantitative and qualitative information]

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assisting with the preparation of QMS-related reporting to assurance and firm leadership

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undertaking special projects as they arise in support the system of quality management, including implementation activities for the PCAOB’s QC 1000 standard.

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preparation for and involvement in internal Network quality management review processes

If you are interested in developing your skills in a role that will have a far-reaching impact across our core operations, then we would like to hear from you.

Nice to Have

~1 min read

Accepting Feedback, Accepting Feedback, Active Listening, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Crisis Management, Data Analysis and Interpretation, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Mitigation Measures, Negotiation Coaching, Operational Risk Management, Optimism, Policy and Procedures {+ 17 more}